| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.89 | 1.27 | 41% |
| 2 | Construction of Well | 2 | 3.20 | 2.71 | 0.50 | 84% |
| 3 | Community Sanitary Complex | 1 | 0.51 | 0.32 | 0.19 | 63% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.27 | 0.12 | 0.15 | 44% |
| 5 | Solid and Liquid Waste Management | 1 | 0.17 | 0.09 | 0.08 | 52% |
| 6 | Constr of GP Bhawan | 1 | 1.33 | 0.51 | 0.82 | 39% |
| 7 | Plantation | 1 | 4.11 | 1.08 | 3.04 | 26% |
| Total | 15 | 11.75 | 5.71 | 6.04 |