| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.23 | 3.01 | 7% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 9.98 | 0.01 | 9.97 | 0% |
| 3 | Construction of Tank | 2 | 19.27 | 18.32 | 0.95 | 95% |
| 4 | Farm Pond | 2 | 7.03 | 0.04 | 6.99 | 1% |
| 5 | Well Recharge | 1 | 2.35 | 0.01 | 2.34 | 1% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 7 | Construction of Well | 1 | 7.37 | 0.50 | 6.87 | 7% |
| 8 | Solid and Liquid Waste Management | 1 | 1.28 | 0.30 | 0.98 | 23% |
| Total | 23 | 51.21 | 19.40 | 31.81 |