| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 2.26 | 2.33 | 49% |
| 2 | Plantation | 5 | 9.38 | 1.41 | 7.97 | 15% |
| 3 | Construction of Well | 3 | 9.52 | 3.91 | 5.61 | 41% |
| 4 | Construction of Crematorium | 2 | 3.78 | 3.52 | 0.26 | 93% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.52 | 0.50 | 0.02 | 96% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 6.66 | 5.80 | 0.86 | 87% |
| 7 | Constr of GP Bhawan | 1 | 0.12 | 0.11 | 0.01 | 92% |
| 8 | Land Development | 1 | 3.85 | 3.64 | 0.21 | 95% |
| 9 | Cattle Shed | 1 | 1.26 | 1.25 | 0.01 | 99% |
| Total | 32 | 39.69 | 22.39 | 17.29 |