| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 4.57 | 4.52 | 0.05 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 18.93 | 3.29 | 15.63 | 17% |
| 3 | Rural Housing | 2 | 0.47 | 0.05 | 0.42 | 10% |
| 4 | Nursery Development | 1 | 0.56 | 0.07 | 0.49 | 12% |
| 5 | Constr of Aganwadi | 1 | 3.12 | 1.98 | 1.14 | 63% |
| 6 | Construction of Play field | 1 | 3.30 | 1.99 | 1.31 | 60% |
| 7 | Construction of Bund | 1 | 9.99 | 2.30 | 7.69 | 23% |
| Total | 12 | 40.94 | 14.20 | 26.74 |