| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.28 | 0.83 | 61% |
| 2 | Construction of Well | 6 | 15.14 | 3.55 | 11.59 | 23% |
| 3 | Plantation | 3 | 4.65 | 1.81 | 2.84 | 39% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.53 | 0.28 | 1.25 | 18% |
| 5 | Constr of Aganwadi | 2 | 3.07 | 1.98 | 1.09 | 65% |
| 6 | Construction of Road and Culvert | 1 | 0.75 | 0.01 | 0.74 | 1% |
| 7 | Boulder Check/Gully Plug | 1 | 1.09 | 0.03 | 1.06 | 3% |
| 8 | Cattle Shed | 1 | 0.64 | 0.48 | 0.16 | 76% |
| 9 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 10 | Construction of Play field | 1 | 3.53 | 0.01 | 3.52 | 0% |
| 11 | Constr of GP Bhawan | 1 | 0.50 | 0.47 | 0.03 | 94% |
| 12 | Repair & maint of Pond/ Tank | 1 | 4.32 | 0.91 | 3.41 | 21% |
| Total | 29 | 38.80 | 10.81 | 28.00 |