| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 6 | 8.92 | 0.19 | 8.74 | 2% |
| 2 | Rural Housing | 4 | 0.94 | 0.71 | 0.23 | 75% |
| 3 | Construction of Road and Culvert | 1 | 15.00 | 14.49 | 0.51 | 97% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 2.07 | 1.71 | 0.36 | 82% |
| 5 | Solid and Liquid Waste Management | 1 | 0.46 | 0.01 | 0.45 | 3% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.00 | 0.00 | 9.00 | 0% |
| Total | 14 | 36.39 | 17.11 | 19.29 |