| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 1 | 0.36 | 0.05 | 0.32 | 13% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.32 | 0.04 | 0.28 | 12% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 9.61 | 0.00 | 9.61 | 0% |
| 4 | Cattle Shed | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.00 | 0.30 | 1% |
| 6 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 6 | 11.34 | 0.09 | 11.25 |