| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.14 | 0.87 | 0.27 | 76% |
| 2 | Well Recharge | 2 | 8.90 | 0.14 | 8.76 | 2% |
| 3 | Construction of Other Community Building/Assets | 1 | 14.83 | 0.33 | 14.50 | 2% |
| 4 | Construction of Trench | 1 | 2.50 | 0.07 | 2.43 | 3% |
| 5 | Land Development | 1 | 0.66 | 0.03 | 0.63 | 5% |
| 6 | Farm Pond | 1 | 2.79 | 0.00 | 2.78 | 0% |
| 7 | Constr of GP Bhawan | 1 | 6.00 | 1.33 | 4.67 | 22% |
| Total | 11 | 36.82 | 2.76 | 34.06 |