| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 15.66 | 8.94 | 6.72 | 57% |
| 2 | Construction of Well | 6 | 21.36 | 4.76 | 16.60 | 22% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.83 | 0.56 | 0.27 | 68% |
| 4 | Plantation | 2 | 5.27 | 1.60 | 3.67 | 30% |
| 5 | Constr of GP Bhawan | 2 | 4.39 | 1.90 | 2.49 | 43% |
| 6 | Cattle Shed | 1 | 0.64 | 0.59 | 0.05 | 92% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.03 | 0.09 | 28% |
| 8 | Repair & maint of Road | 1 | 3.27 | 0.10 | 3.18 | 3% |
| 9 | Constr of Aganwadi | 1 | 3.00 | 2.57 | 0.43 | 86% |
| 10 | Solid and Liquid Waste Management | 1 | 0.14 | 0.02 | 0.12 | 16% |
| Total | 75 | 54.70 | 21.07 | 33.62 |