| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 2.26 | 1.52 | 60% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 7.69 | 0.00 | 7.69 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.80 | 0.00 | 0.80 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.76 | 0.00 | 0.76 | 0% |
| 5 | Construction of Percolation Tank | 1 | 1.95 | 0.50 | 1.46 | 25% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.24 | 0.46 | 2.78 | 14% |
| 7 | Constr of GP Bhawan | 1 | 10.00 | 4.62 | 5.38 | 46% |
| 8 | Plantation | 1 | 1.76 | 0.21 | 1.56 | 12% |
| Total | 23 | 29.99 | 8.03 | 21.95 |