| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Road and Culvert | 5 | 60.32 | 37.92 | 22.40 | 63% |
| 2 | Solid and Liquid Waste Management | 4 | 0.04 | 0.04 | 0.00 | 93% |
| 3 | Rural Housing | 2 | 0.47 | 0.13 | 0.34 | 27% |
| 4 | Works for Flood Control and Protection | 2 | 16.62 | 10.50 | 6.12 | 63% |
| 5 | Constr of GP Bhawan | 1 | 7.50 | 1.43 | 6.07 | 19% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.75 | 0.50 | 14.25 | 3% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 13.89 | 0.59 | 13.30 | 4% |
| 8 | Repair & maint of Road | 1 | 14.99 | 0.80 | 14.19 | 5% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.15 | 0.50 | 3.64 | 12% |
| 10 | Community Sanitary Complex | 1 | 0.43 | 0.33 | 0.10 | 77% |
| 11 | Construction of Recharge Pits | 1 | 0.07 | 0.07 | 0.00 | 99% |
| Total | 20 | 133.23 | 52.82 | 80.41 |