| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 0.00 | 8.37 | 0% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.03 | 0.00 | 1.03 | 0% |
| 3 | Cattle Shed | 2 | 2.04 | 0.00 | 2.04 | 0% |
| 4 | Culvert | 2 | 1.50 | 0.00 | 1.50 | 0% |
| 5 | Plantation | 2 | 6.57 | 0.25 | 6.32 | 4% |
| 6 | Construction of Road and Culvert | 1 | 14.84 | 0.00 | 14.84 | 0% |
| 7 | Construction of Bund | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 14.58 | 0.00 | 14.58 | 0% |
| 9 | Construction of Recharge Pits | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 10 | Solid and Liquid Waste Management | 1 | 0.54 | 0.00 | 0.54 | 0% |
| Total | 44 | 50.15 | 0.25 | 49.90 |