| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.58 | 1.00 | 61% |
| 2 | Farm Pond | 4 | 15.00 | 6.43 | 8.57 | 43% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.57 | 0.05 | 0.52 | 8% |
| 4 | Solid and Liquid Waste Management | 2 | 0.08 | 0.02 | 0.05 | 30% |
| 5 | Construction of Bund | 2 | 71.01 | 16.44 | 54.57 | 23% |
| 6 | Constr of Cement Concrete Roads | 2 | 1.42 | 0.09 | 1.33 | 7% |
| 7 | Cattle Shed | 1 | 42.02 | 35.59 | 6.43 | 85% |
| 8 | Constr of Aganwadi | 1 | 1.80 | 0.21 | 1.59 | 12% |
| 9 | Plantation | 1 | 1.43 | 0.41 | 1.02 | 29% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.37 | 0.02 | 0.35 | 6% |
| Total | 27 | 136.28 | 60.84 | 75.44 |