| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 2.01 | 2.69 | 43% |
| 2 | Plantation | 5 | 14.90 | 2.92 | 11.98 | 20% |
| 3 | Farm Pond | 4 | 6.02 | 2.23 | 3.79 | 37% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.60 | 0.98 | 0.62 | 61% |
| 5 | Construction of Tank | 1 | 4.55 | 3.82 | 0.73 | 84% |
| 6 | Constr of GP Bhawan | 1 | 1.10 | 1.06 | 0.04 | 96% |
| 7 | Land Development | 1 | 8.01 | 0.13 | 7.88 | 2% |
| 8 | Solid and Liquid Waste Management | 1 | 0.58 | 0.06 | 0.52 | 11% |
| Total | 35 | 41.46 | 13.22 | 28.24 |