| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 16.91 | 9.60 | 7.31 | 57% |
| 2 | Construction of Well | 11 | 28.84 | 12.66 | 16.18 | 44% |
| 3 | Cattle Shed | 2 | 2.04 | 1.85 | 0.18 | 91% |
| 4 | Plantation | 2 | 2.43 | 0.69 | 1.75 | 28% |
| 5 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 6 | Constr of GP Bhawan | 1 | 14.48 | 4.38 | 10.10 | 30% |
| 7 | Construction of Road and Culvert | 1 | 0.36 | 0.01 | 0.35 | 3% |
| 8 | Construction of Trench | 1 | 11.88 | 2.24 | 9.65 | 19% |
| Total | 91 | 77.20 | 31.43 | 45.76 |