| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.79 | 1.37 | 36% |
| 2 | Constr of Cement Concrete Roads | 5 | 24.05 | 3.72 | 20.33 | 16% |
| 3 | Farm Pond | 2 | 2.95 | 0.79 | 2.16 | 27% |
| 4 | Well Recharge | 2 | 0.60 | 0.24 | 0.36 | 40% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 2.94 | 0.02 | 2.91 | 1% |
| 6 | Construction of Embankment | 1 | 9.85 | 7.94 | 1.91 | 81% |
| 7 | Construction of Road and Culvert | 1 | 4.65 | 0.63 | 4.02 | 13% |
| 8 | Constr of GP Bhawan | 1 | 8.03 | 7.72 | 0.31 | 96% |
| Total | 21 | 55.23 | 21.84 | 33.39 |