| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 2 | 1.10 | 0.02 | 1.08 | 2% |
| 2 | Construction of Trench | 2 | 13.97 | 2.44 | 11.53 | 17% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 13.48 | 3.58 | 9.90 | 27% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 1.31 | 3.69 | 26% |
| 5 | Farm Pond | 1 | 1.48 | 0.26 | 1.22 | 18% |
| 6 | Constr of Food Grain storage | 1 | 1.80 | 0.71 | 1.09 | 40% |
| 7 | Cattle Shed | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 8 | Constr of GP Bhawan | 1 | 8.00 | 7.30 | 0.70 | 91% |
| 9 | Poultry Shelter | 1 | 0.52 | 0.00 | 0.51 | 1% |
| Total | 11 | 46.35 | 15.62 | 30.73 |