| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 11.71 | 6.67 | 5.04 | 57% |
| 2 | Plantation | 11 | 18.62 | 4.65 | 13.97 | 25% |
| 3 | Construction of Well | 6 | 16.20 | 6.91 | 9.28 | 43% |
| 4 | Farm Pond | 4 | 5.73 | 3.00 | 2.73 | 52% |
| 5 | Construction of Toilets | 2 | 0.64 | 0.03 | 0.61 | 5% |
| 6 | Construction of Percolation Tank | 2 | 8.49 | 2.85 | 5.64 | 34% |
| 7 | Well Recharge | 1 | 5.68 | 0.27 | 5.41 | 5% |
| 8 | Construction of Road and Culvert | 1 | 12.77 | 9.84 | 2.94 | 77% |
| 9 | Cattle Shed | 1 | 37.85 | 37.37 | 0.48 | 99% |
| 10 | Constr of Food Grain storage | 1 | 14.25 | 2.06 | 12.19 | 14% |
| 11 | Constr of GP Bhawan | 1 | 1.20 | 0.05 | 1.15 | 4% |
| 12 | Constr of Cement Concrete Roads | 1 | 0.16 | 0.15 | 0.01 | 95% |
| Total | 81 | 133.28 | 73.84 | 59.44 |