| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 6.33 | 1.66 | 4.67 | 26% |
| 2 | Construction of Well | 2 | 4.83 | 1.69 | 3.14 | 35% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.24 | 0.24 | 0.00 | 100% |
| 4 | Solid and Liquid Waste Management | 1 | 0.68 | 0.65 | 0.03 | 96% |
| 5 | Community Sanitary Complex | 1 | 0.15 | 0.01 | 0.14 | 9% |
| 6 | Constr of GP Bhawan | 1 | 0.38 | 0.33 | 0.05 | 87% |
| 7 | Construction of Road and Culvert | 1 | 18.23 | 2.80 | 15.43 | 15% |
| Total | 34 | 30.84 | 7.38 | 23.46 |