| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.43 | 0.92 | 32% |
| 2 | Constr of Cement Concrete Roads | 5 | 3.50 | 1.32 | 2.18 | 38% |
| 3 | Cattle Shed | 1 | 1.02 | 0.93 | 0.08 | 92% |
| 4 | Community Sanitary Complex | 1 | 0.43 | 0.24 | 0.19 | 57% |
| 5 | Construction of Bund | 1 | 3.56 | 0.09 | 3.48 | 2% |
| 6 | Construction of Road and Culvert | 1 | 21.34 | 19.74 | 1.60 | 93% |
| 7 | Farm Pond | 1 | 3.85 | 1.70 | 2.15 | 44% |
| 8 | Solid and Liquid Waste Management | 1 | 0.64 | 0.40 | 0.24 | 63% |
| 9 | Works for Flood Control and Protection | 1 | 0.37 | 0.03 | 0.34 | 9% |
| Total | 17 | 36.06 | 24.88 | 11.18 |