| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 15.66 | 6.97 | 8.69 | 45% |
| 2 | Construction of Well | 6 | 21.36 | 0.00 | 21.36 | 0% |
| 3 | Plantation | 2 | 5.27 | 0.39 | 4.88 | 7% |
| 4 | Constr of GP Bhawan | 2 | 4.39 | 0.00 | 4.39 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.83 | 0.00 | 0.83 | 0% |
| 6 | Cattle Shed | 1 | 0.64 | 0.00 | 0.64 | 0% |
| 7 | Constr of Aganwadi | 1 | 3.00 | 0.00 | 3.00 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 9 | Repair & maint of Road | 1 | 3.27 | 0.00 | 3.27 | 0% |
| 10 | Solid and Liquid Waste Management | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 75 | 54.70 | 7.36 | 47.33 |