| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 1.07 | 1.09 | 50% |
| 2 | Community Sanitary Complex | 2 | 2.00 | 0.39 | 1.61 | 19% |
| 3 | Construction of Bund | 1 | 0.46 | 0.01 | 0.45 | 3% |
| 4 | Farm Pond | 1 | 1.17 | 0.02 | 1.15 | 1% |
| 5 | Works for Flood Control and Protection | 1 | 0.83 | 0.46 | 0.37 | 55% |
| 6 | Construction of Road and Culvert | 1 | 6.48 | 0.16 | 6.32 | 3% |
| 7 | Construction of Toilets | 1 | 0.00 | 0.01 | −0.01 | 0% |
| Total | 15 | 13.10 | 2.12 | 10.98 |