| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.86 | 0.57 | 0.28 | 67% |
| 2 | Solid and Liquid Waste Management | 2 | 0.29 | 0.26 | 0.03 | 89% |
| 3 | Farm Pond | 2 | 2.89 | 1.76 | 1.14 | 61% |
| 4 | Construction of Well | 2 | 4.00 | 1.82 | 2.18 | 46% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 4.61 | 3.94 | 0.67 | 85% |
| 6 | Land Development | 1 | 14.50 | 10.62 | 3.88 | 73% |
| 7 | Construction of Tank | 1 | 10.36 | 9.63 | 0.74 | 93% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.54 | 0.33 | 0.21 | 60% |
| 9 | Construction of Bund | 1 | 1.99 | 0.71 | 1.28 | 36% |
| Total | 14 | 40.04 | 29.62 | 10.42 |