| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.87 | 0.85 | 5.03 | 14% |
| 2 | Farm Pond | 1 | 3.38 | 0.17 | 3.20 | 5% |
| 3 | Constr of Aganwadi | 1 | 3.30 | 2.58 | 0.72 | 78% |
| 4 | Community Sanitary Complex | 1 | 0.43 | 0.28 | 0.15 | 65% |
| 5 | Construction of Play field | 1 | 0.00 | 0.14 | −0.14 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.09 | 0.06 | 0.03 | 66% |
| 7 | Constr of GP Bhawan | 1 | 5.79 | 5.16 | 0.63 | 89% |
| 8 | Constr of Kitchen Shed | 1 | 4.25 | 0.28 | 3.97 | 7% |
| 9 | Construction of Tank | 1 | 25.44 | 2.33 | 23.11 | 9% |
| Total | 33 | 48.55 | 11.85 | 36.70 |