| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 1.14 | 5.34 | 18% |
| 2 | Community Sanitary Complex | 2 | 0.30 | 0.00 | 0.30 | 0% |
| 3 | Construction of Well | 2 | 4.83 | 0.00 | 4.83 | 0% |
| 4 | Construction of Bund | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 5 | Construction of Road and Culvert | 1 | 18.23 | 0.00 | 18.23 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 7 | Constr of GP Bhawan | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.68 | 0.00 | 0.68 | 0% |
| Total | 33 | 31.52 | 1.14 | 30.38 |