| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.59 | 3.46 | 15% |
| 2 | Plantation | 7 | 11.15 | 2.33 | 8.83 | 21% |
| 3 | Constr of Cement Concrete Roads | 3 | 4.78 | 1.78 | 3.00 | 37% |
| 4 | Well Recharge | 3 | 0.78 | 0.54 | 0.23 | 70% |
| 5 | Construction of Well | 3 | 16.38 | 6.20 | 10.18 | 38% |
| 6 | Farm Pond | 3 | 3.85 | 1.75 | 2.10 | 45% |
| 7 | Construction of Tank | 2 | 7.80 | 0.01 | 7.79 | 0% |
| 8 | Construction of Road and Culvert | 1 | 20.46 | 17.67 | 2.78 | 86% |
| 9 | Cattle Shed | 1 | 0.64 | 0.49 | 0.15 | 77% |
| 10 | Constr of GP Bhawan | 1 | 5.79 | 5.78 | 0.01 | 100% |
| 11 | Construction of Crematorium | 1 | 2.45 | 2.17 | 0.28 | 89% |
| 12 | Construction of Percolation Tank | 1 | 4.79 | 4.45 | 0.35 | 93% |
| Total | 41 | 82.92 | 43.75 | 39.17 |