| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 1.23 | 0.96 | 0.27 | 78% |
| 2 | Cattle Shed | 1 | 0.47 | 0.06 | 0.42 | 12% |
| 3 | Rural Housing | 1 | 0.23 | 0.05 | 0.19 | 20% |
| 4 | Solid and Liquid Waste Management | 1 | 0.36 | 0.20 | 0.16 | 56% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 9.61 | 0.78 | 8.83 | 8% |
| 6 | Construction of Road and Culvert | 1 | 24.99 | 23.92 | 1.07 | 96% |
| Total | 8 | 36.90 | 25.97 | 10.93 |