| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 7 | 21.67 | 0.97 | 20.70 | 5% |
| 2 | Rural Housing | 4 | 0.94 | 0.59 | 0.35 | 63% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.33 | 0.39 | −0.06 | 119% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 18.92 | 9.21 | 9.71 | 49% |
| 5 | Construction of Trench | 1 | 14.18 | 11.39 | 2.79 | 80% |
| 6 | Construction of Bund | 1 | 0.18 | 0.15 | 0.03 | 81% |
| 7 | Construction of Crematorium | 1 | 1.80 | 0.04 | 1.76 | 2% |
| Total | 16 | 58.02 | 22.73 | 35.29 |