| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 11 | 13.88 | 0.20 | 13.68 | 1% |
| 2 | Rural Housing | 3 | 0.70 | 0.36 | 0.34 | 52% |
| 3 | Well Recharge | 3 | 0.70 | 0.05 | 0.65 | 7% |
| 4 | Plantation | 1 | 1.15 | 0.13 | 1.02 | 12% |
| 5 | Solid and Liquid Waste Management | 1 | 0.50 | 0.01 | 0.49 | 2% |
| 6 | Construction of Road and Culvert | 1 | 13.00 | 9.90 | 3.10 | 76% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.65 | 0.02 | 0.63 | 4% |
| 8 | Constr of GP Bhawan | 1 | 10.00 | 8.86 | 1.14 | 89% |
| Total | 22 | 40.59 | 19.54 | 21.04 |