| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.89 | 2.16 | 47% |
| 2 | Construction of Tank | 1 | 9.84 | 4.08 | 5.75 | 42% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.01 | 0.69 | 1% |
| 4 | Construction of Road and Culvert | 1 | 3.94 | 0.68 | 3.26 | 17% |
| 5 | Constr of GP Bhawan | 1 | 2.00 | 1.47 | 0.53 | 74% |
| 6 | Community Sanitary Complex | 1 | 0.43 | 0.28 | 0.15 | 65% |
| 7 | Construction of Crematorium | 1 | 1.96 | 0.15 | 1.81 | 8% |
| Total | 21 | 22.92 | 8.56 | 14.36 |