| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 5 | 0.60 | 0.51 | 0.09 | 85% |
| 2 | Rural Housing | 2 | 0.47 | 0.05 | 0.42 | 10% |
| 3 | Plantation | 2 | 3.22 | 0.13 | 3.10 | 4% |
| 4 | Construction of Bund | 2 | 1.09 | 0.01 | 1.08 | 1% |
| 5 | Constr of Cement Concrete Roads | 2 | 2.23 | 0.05 | 2.18 | 2% |
| 6 | Farm Pond | 2 | 7.75 | 5.15 | 2.61 | 66% |
| 7 | Construction of Tank | 1 | 5.51 | 0.05 | 5.46 | 1% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 5.00 | 0.08 | 4.92 | 2% |
| 9 | Solid and Liquid Waste Management | 1 | 0.13 | 0.01 | 0.12 | 6% |
| Total | 18 | 26.01 | 6.02 | 19.99 |