| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.83 | 3.22 | 20% |
| 2 | Plantation | 5 | 9.38 | 0.07 | 9.32 | 1% |
| 3 | Construction of Well | 3 | 9.52 | 0.00 | 9.52 | 0% |
| 4 | Construction of Crematorium | 2 | 3.78 | 0.00 | 3.78 | 0% |
| 5 | Land Development | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 6 | Cattle Shed | 1 | 1.26 | 0.00 | 1.26 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 8 | Constr of GP Bhawan | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 6.66 | 0.00 | 6.66 | 0% |
| Total | 30 | 39.15 | 0.89 | 38.25 |