| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 12 | 7.50 | 0.00 | 7.50 | 0% |
| 2 | Plantation | 4 | 8.49 | 0.00 | 8.49 | 0% |
| 3 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 4 | Construction of Well | 2 | 4.40 | 0.00 | 4.40 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 6.93 | 0.00 | 6.93 | 0% |
| 6 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 7 | Repair & maint of Pond/ Tank | 2 | 11.51 | 0.00 | 11.51 | 0% |
| 8 | Solid and Liquid Waste Management | 2 | 0.83 | 0.00 | 0.83 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 10 | Construction of Bund | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 11 | Construction of Trench | 1 | 13.46 | 0.00 | 13.46 | 0% |
| 12 | Construction of Play field | 1 | 3.98 | 0.00 | 3.98 | 0% |
| 13 | Construction of Road and Culvert | 1 | 13.13 | 0.00 | 13.13 | 0% |
| Total | 34 | 75.39 | 0.00 | 75.39 |