| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 12 | 7.50 | 3.73 | 3.78 | 50% |
| 2 | Plantation | 4 | 8.49 | 1.79 | 6.70 | 21% |
| 3 | Rural Housing | 3 | 0.81 | 0.41 | 0.40 | 50% |
| 4 | Construction of Well | 2 | 4.40 | 1.24 | 3.16 | 28% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 6.93 | 1.14 | 5.80 | 16% |
| 6 | Repair & maint of Pond/ Tank | 2 | 11.51 | 1.76 | 9.75 | 15% |
| 7 | Solid and Liquid Waste Management | 2 | 0.83 | 0.52 | 0.31 | 63% |
| 8 | Farm Pond | 2 | 2.95 | 0.23 | 2.72 | 8% |
| 9 | Construction of Road and Culvert | 1 | 13.13 | 4.03 | 9.10 | 31% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.28 | 0.24 | 0.03 | 88% |
| 11 | Construction of Bund | 1 | 1.11 | 0.11 | 1.00 | 10% |
| 12 | Construction of Play field | 1 | 3.98 | 0.72 | 3.26 | 18% |
| 13 | Construction of Trench | 1 | 13.46 | 0.03 | 13.43 | 0% |
| Total | 34 | 75.39 | 15.95 | 59.44 |