| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 20.44 | 3.75 | 16.68 | 18% |
| 2 | Cattle Shed | 1 | 38.04 | 36.06 | 1.99 | 95% |
| 3 | Constr of Gabion | 1 | 4.48 | 0.30 | 4.18 | 7% |
| 4 | Constr of GP Bhawan | 1 | 10.00 | 7.10 | 2.90 | 71% |
| 5 | Construction of Crematorium | 1 | 1.94 | 1.57 | 0.38 | 81% |
| 6 | Construction of Road and Culvert | 1 | 14.97 | 3.71 | 11.26 | 25% |
| 7 | Construction of Toilets | 1 | 0.45 | 0.45 | 0.00 | 100% |
| 8 | Construction of Well | 1 | 2.10 | 1.41 | 0.69 | 67% |
| 9 | Solid and Liquid Waste Management | 1 | 0.17 | 0.10 | 0.07 | 60% |
| 10 | Well Recharge | 1 | 4.71 | 0.84 | 3.87 | 18% |
| Total | 96 | 97.30 | 55.28 | 42.01 |