| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 2 | 12.41 | 9.93 | 2.48 | 80% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 14.25 | 9.44 | 4.81 | 66% |
| 3 | Construction of Play field | 2 | 13.96 | 9.55 | 4.40 | 68% |
| 4 | Community Sanitary Complex | 2 | 10.20 | 0.82 | 9.38 | 8% |
| 5 | Constr of Compound wall | 1 | 7.92 | 4.64 | 3.28 | 59% |
| 6 | Constr of GP Bhawan | 1 | 2.26 | 1.86 | 0.40 | 82% |
| 7 | Rural Housing | 1 | 0.23 | 0.20 | 0.03 | 87% |
| Total | 11 | 61.24 | 36.46 | 24.79 |