| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.06 | 3.18 | 2% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 9.98 | 0.00 | 9.98 | 0% |
| 3 | Farm Pond | 2 | 7.03 | 0.00 | 7.03 | 0% |
| 4 | Construction of Tank | 2 | 19.27 | 0.00 | 19.27 | 0% |
| 5 | Well Recharge | 1 | 2.35 | 0.00 | 2.35 | 0% |
| 6 | Construction of Well | 1 | 7.37 | 0.00 | 7.37 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 1.28 | 0.00 | 1.28 | 0% |
| Total | 23 | 51.21 | 0.06 | 51.15 |