| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.06 | 1.29 | 5% |
| 2 | Construction of Check Dam/Stop Dam | 1 | 0.81 | 0.00 | 0.81 | 0% |
| 3 | Solid and Liquid Waste Management | 1 | 0.30 | 0.10 | 0.20 | 34% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.03 | 0.26 | 11% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.37 | 0.11 | 0.26 | 29% |
| 6 | Grass Land Development | 1 | 10.15 | 0.00 | 10.15 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 5.77 | 0.00 | 5.77 | 0% |
| Total | 11 | 19.04 | 0.30 | 18.73 |