| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.14 | 2.91 | 28% |
| 2 | Plantation | 2 | 2.70 | 0.48 | 2.23 | 18% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.97 | 0.60 | 0.37 | 62% |
| 4 | Construction of Well | 2 | 6.84 | 1.55 | 5.29 | 23% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.14 | 0.01 | 0.13 | 8% |
| 7 | Construction of Percolation Tank | 1 | 4.87 | 4.33 | 0.54 | 89% |
| 8 | Cattle Shed | 1 | 14.90 | 0.45 | 14.45 | 3% |
| 9 | Constr of GP Bhawan | 1 | 12.85 | 8.50 | 4.35 | 66% |
| 10 | Construction of Road and Culvert | 1 | 14.61 | 12.14 | 2.47 | 83% |
| 11 | Repair & maint of Percolation Tank | 1 | 4.66 | 4.29 | 0.37 | 92% |
| Total | 28 | 68.07 | 33.49 | 34.58 |