| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 2 | 24.78 | 0.91 | 23.87 | 4% |
| 2 | Plantation | 1 | 2.69 | 0.50 | 2.20 | 18% |
| 3 | Constr of Aganwadi | 1 | 5.00 | 4.51 | 0.49 | 90% |
| 4 | Cattle Shed | 1 | 38.04 | 32.35 | 5.70 | 85% |
| 5 | Constr of GP Bhawan | 1 | 2.00 | 1.91 | 0.09 | 95% |
| 6 | Construction of Road and Culvert | 1 | 18.39 | 18.36 | 0.03 | 100% |
| 7 | Rural Housing | 1 | 0.23 | 0.02 | 0.22 | 7% |
| 8 | Community Sanitary Complex | 1 | 0.44 | 0.07 | 0.37 | 16% |
| 9 | Construction of Crematorium | 1 | 3.31 | 0.03 | 3.28 | 1% |
| Total | 10 | 94.89 | 58.64 | 36.25 |