| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 4 | 15.82 | 5.63 | 10.19 | 36% |
| 2 | Constr of Cement Concrete Roads | 3 | 2.63 | 2.53 | 0.10 | 96% |
| 3 | Construction of Tank | 2 | 9.48 | 0.19 | 9.29 | 2% |
| 4 | Rural Housing | 1 | 0.27 | 0.21 | 0.06 | 79% |
| 5 | Solid and Liquid Waste Management | 1 | 0.69 | 0.67 | 0.02 | 98% |
| 6 | Cattle Shed | 1 | 1.03 | 0.93 | 0.09 | 91% |
| 7 | Farm Pond | 1 | 1.85 | 0.05 | 1.80 | 3% |
| 8 | Plantation | 1 | 2.84 | 0.23 | 2.61 | 8% |
| Total | 14 | 34.61 | 10.45 | 24.16 |