| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 5 | 5.35 | 2.18 | 3.16 | 41% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 28.75 | 11.27 | 17.48 | 39% |
| 3 | Farm Pond | 2 | 2.95 | 1.34 | 1.61 | 45% |
| 4 | Construction of Tank | 1 | 0.62 | 0.02 | 0.60 | 4% |
| 5 | Construction of Bund | 1 | 12.95 | 0.05 | 12.90 | 0% |
| 6 | Construction of Crematorium | 1 | 2.45 | 0.12 | 2.33 | 5% |
| 7 | Plantation | 1 | 0.56 | 0.08 | 0.48 | 14% |
| Total | 13 | 53.63 | 15.08 | 38.55 |