| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 1.05 | 8.40 | 11% |
| 2 | Plantation | 3 | 10.81 | 0.00 | 10.81 | 0% |
| 3 | Construction of Bund | 1 | 14.23 | 0.00 | 14.23 | 0% |
| 4 | Construction of Road and Culvert | 1 | 17.37 | 0.00 | 17.37 | 0% |
| 5 | Construction of Tank | 1 | 5.36 | 0.00 | 5.36 | 0% |
| 6 | Construction of Trench | 1 | 14.68 | 3.42 | 11.26 | 23% |
| 7 | Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 8 | Well Recharge | 1 | 5.36 | 0.00 | 5.36 | 0% |
| 9 | Constr of GP Bhawan | 1 | 38.04 | 0.00 | 38.04 | 0% |
| 10 | Solid and Liquid Waste Management | 1 | 0.99 | 0.00 | 0.99 | 0% |
| 11 | Constr of Cement Concrete Roads | 1 | 0.71 | 0.00 | 0.71 | 0% |
| Total | 47 | 124.91 | 4.48 | 120.44 |