| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Road and Culvert | 2 | 37.47 | 28.03 | 9.45 | 75% |
| 2 | Boulder Check/Gully Plug | 1 | 12.85 | 0.44 | 12.41 | 3% |
| 3 | Constr of GP Bhawan | 1 | 10.00 | 0.16 | 9.84 | 2% |
| 4 | Construction of Crematorium | 1 | 2.45 | 2.28 | 0.17 | 93% |
| 5 | Construction of Play field | 1 | 2.06 | 0.92 | 1.14 | 45% |
| 6 | Farm Pond | 1 | 3.60 | 1.28 | 2.32 | 36% |
| 7 | Rural Housing | 1 | 0.27 | 0.16 | 0.11 | 58% |
| Total | 8 | 68.70 | 33.28 | 35.43 |