| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 2.75 | 4.81 | 36% |
| 2 | Farm Pond | 4 | 13.87 | 3.14 | 10.73 | 23% |
| 3 | Plantation | 1 | 1.80 | 0.03 | 1.76 | 2% |
| 4 | Constr of GP Bhawan | 1 | 12.85 | 6.10 | 6.75 | 48% |
| 5 | Construction of Well | 1 | 2.51 | 0.08 | 2.43 | 3% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 0.70 | 1.10 | 39% |
| 7 | Construction of Road and Culvert | 1 | 24.36 | 11.47 | 12.89 | 47% |
| Total | 37 | 64.75 | 24.26 | 40.49 |