| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.42 | 1.82 | 44% |
| 2 | Farm Pond | 3 | 5.05 | 0.52 | 4.53 | 10% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.05 | 0.31 | 0.74 | 30% |
| 4 | Cattle Shed | 2 | 1.28 | 0.63 | 0.64 | 50% |
| 5 | Constr of GP Bhawan | 1 | 12.85 | 9.83 | 3.02 | 77% |
| 6 | Construction of Play field | 1 | 3.53 | 1.00 | 2.53 | 28% |
| 7 | Plantation | 1 | 2.64 | 0.91 | 1.73 | 34% |
| Total | 22 | 29.63 | 14.62 | 15.02 |