| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 1.08 | 0.27 | 80% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.82 | 2.56 | 0.26 | 91% |
| 3 | Constr of GP Bhawan | 2 | 0.88 | 0.61 | 0.27 | 69% |
| 4 | Constr of Compound wall | 2 | 3.03 | 1.73 | 1.30 | 57% |
| 5 | Plantation | 2 | 9.85 | 2.61 | 7.25 | 27% |
| 6 | Community Sanitary Complex | 1 | 0.53 | 0.44 | 0.09 | 84% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.00 | 0.29 | 1.71 | 15% |
| 8 | Culvert | 1 | 1.25 | 1.30 | −0.05 | 104% |
| 9 | Construction of Road and Culvert | 1 | 5.66 | 0.11 | 5.55 | 2% |
| Total | 19 | 27.37 | 10.74 | 16.64 |