| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.99 | 3.06 | 24% |
| 2 | Construction of Well | 2 | 6.84 | 0.00 | 6.84 | 0% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.97 | 0.00 | 0.97 | 0% |
| 4 | Plantation | 2 | 2.70 | 0.00 | 2.70 | 0% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Repair & maint of Percolation Tank | 1 | 4.66 | 0.00 | 4.66 | 0% |
| 7 | Cattle Shed | 1 | 14.90 | 0.00 | 14.90 | 0% |
| 8 | Constr of GP Bhawan | 1 | 12.85 | 0.00 | 12.85 | 0% |
| 9 | Construction of Percolation Tank | 1 | 4.87 | 0.00 | 4.87 | 0% |
| 10 | Construction of Road and Culvert | 1 | 14.61 | 0.00 | 14.61 | 0% |
| 11 | Solid and Liquid Waste Management | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 28 | 68.07 | 0.99 | 67.08 |