| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 0.04 | 7.52 | 1% |
| 2 | Construction of Well | 9 | 23.79 | 0.00 | 23.79 | 0% |
| 3 | Farm Pond | 8 | 33.71 | 0.00 | 33.71 | 0% |
| 4 | Constr of Cement Concrete Roads | 4 | 1.88 | 0.00 | 1.88 | 0% |
| 5 | Constr of Aganwadi | 2 | 6.80 | 0.00 | 6.80 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 7 | Cattle Shed | 1 | 27.98 | 0.00 | 27.98 | 0% |
| 8 | Construction of Bund | 1 | 3.71 | 0.00 | 3.71 | 0% |
| 9 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 10 | Plantation | 1 | 3.42 | 0.00 | 3.42 | 0% |
| 11 | Repair & maint of Pond/ Tank | 1 | 5.57 | 0.00 | 5.57 | 0% |
| Total | 57 | 122.63 | 0.04 | 122.59 |