| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 3.84 | 5.61 | 41% |
| 2 | Plantation | 3 | 10.81 | 0.48 | 10.33 | 4% |
| 3 | Land Development | 1 | 7.92 | 1.42 | 6.51 | 18% |
| 4 | Construction of Bund | 1 | 14.23 | 3.86 | 10.37 | 27% |
| 5 | Construction of Trench | 1 | 14.68 | 3.43 | 11.25 | 23% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.71 | 0.70 | 0.01 | 99% |
| 7 | Constr of GP Bhawan | 1 | 38.04 | 34.95 | 3.10 | 92% |
| 8 | Solid and Liquid Waste Management | 1 | 0.99 | 0.98 | 0.01 | 99% |
| 9 | Construction of Road and Culvert | 1 | 17.37 | 13.43 | 3.93 | 77% |
| 10 | Well Recharge | 1 | 5.36 | 2.89 | 2.47 | 54% |
| 11 | Construction of Tank | 1 | 5.36 | 0.99 | 4.37 | 18% |
| Total | 47 | 124.91 | 66.96 | 57.96 |