| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 0.38 | 5.83 | 6% |
| 2 | Plantation | 5 | 14.90 | 0.43 | 14.48 | 3% |
| 3 | Farm Pond | 4 | 6.02 | 0.00 | 6.02 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.60 | 0.56 | 1.04 | 35% |
| 5 | Land Development | 1 | 8.01 | 0.00 | 8.01 | 0% |
| 6 | Constr of GP Bhawan | 1 | 1.10 | 0.00 | 1.10 | 0% |
| 7 | Construction of Tank | 1 | 4.55 | 0.00 | 4.55 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.58 | 0.38 | 0.20 | 65% |
| Total | 38 | 42.97 | 1.74 | 41.23 |