| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 7 | 7.09 | 0.23 | 6.86 | 3% |
| 2 | Solid and Liquid Waste Management | 5 | 0.50 | 0.46 | 0.04 | 92% |
| 3 | Rural Housing | 3 | 0.81 | 0.22 | 0.59 | 27% |
| 4 | Constr of Kitchen Shed | 1 | 4.25 | 0.63 | 3.62 | 15% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 6.43 | 1.62 | 4.82 | 25% |
| 6 | Farm Pond | 1 | 4.51 | 0.01 | 4.50 | 0% |
| 7 | Construction of Bund | 1 | 13.44 | 0.54 | 12.90 | 4% |
| 8 | Plantation | 1 | 0.09 | 0.09 | 0.00 | 100% |
| 9 | Constr of Food Grain storage | 1 | 37.85 | 0.01 | 37.83 | 0% |
| Total | 21 | 74.96 | 3.80 | 71.17 |