| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 6.34 | 1.64 | 4.70 | 26% |
| 2 | Construction of Tank | 2 | 7.08 | 2.04 | 5.04 | 29% |
| 3 | Plantation | 2 | 5.52 | 0.57 | 4.95 | 10% |
| 4 | Solid and Liquid Waste Management | 1 | 9.65 | 6.50 | 3.15 | 67% |
| 5 | Constr of Compound wall | 1 | 1.37 | 1.36 | 0.01 | 99% |
| 6 | Construction of Well | 1 | 5.68 | 4.34 | 1.34 | 76% |
| 7 | Construction of building/workshed for SHG | 1 | 11.92 | 10.57 | 1.35 | 89% |
| 8 | Constr of GP Bhawan | 1 | 0.29 | 0.28 | 0.01 | 97% |
| Total | 36 | 47.85 | 27.31 | 20.54 |