| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 29.43 | 12.66 | 16.77 | 43% |
| 2 | Solid and Liquid Waste Management | 3 | 0.92 | 0.64 | 0.28 | 70% |
| 3 | Construction of Well | 2 | 5.73 | 2.49 | 3.24 | 43% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.42 | 0.34 | 0.08 | 80% |
| 5 | Constr of GP Bhawan | 1 | 2.00 | 1.59 | 0.41 | 79% |
| 6 | Farm Pond | 1 | 3.28 | 0.69 | 2.59 | 21% |
| 7 | Plantation | 1 | 0.55 | 0.05 | 0.49 | 10% |
| 8 | Construction of Tank | 1 | 10.23 | 1.56 | 8.67 | 15% |
| 9 | Construction of Bund | 1 | 2.59 | 0.01 | 2.58 | 0% |
| Total | 121 | 55.14 | 20.03 | 35.11 |