| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 3 | 44.75 | 25.65 | 19.10 | 57% |
| 2 | Works for Flood Control and Protection | 2 | 12.30 | 1.35 | 10.95 | 11% |
| 3 | Rural Housing | 2 | 0.47 | 0.12 | 0.35 | 26% |
| 4 | Cattle Shed | 1 | 37.85 | 0.17 | 37.67 | 1% |
| 5 | Constr of GP Bhawan | 1 | 5.79 | 5.55 | 0.24 | 96% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.83 | 1.34 | 13.49 | 9% |
| 7 | Construction of Play field | 1 | 1.93 | 1.80 | 0.14 | 93% |
| 8 | Solid and Liquid Waste Management | 1 | 11.99 | 0.34 | 11.65 | 3% |
| Total | 12 | 129.90 | 36.32 | 93.58 |