| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 2 | 7.85 | 0.01 | 7.84 | 0% |
| 2 | Construction of Tank | 1 | 14.99 | 0.51 | 14.48 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 2.05 | 0.00 | 2.04 | 0% |
| 4 | Construction of Well | 1 | 4.99 | 0.36 | 4.63 | 7% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.40 | 1.40 | 0.00 | 100% |
| 6 | Solid and Liquid Waste Management | 1 | 0.94 | 0.94 | 0.00 | 100% |
| 7 | Plantation | 1 | 2.67 | 0.03 | 2.63 | 1% |
| Total | 8 | 34.88 | 3.25 | 31.63 |