| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Poultry Shelter | 21 | 17.22 | 10.73 | 6.49 | 62% |
| 2 | Cattle Shed | 5 | 5.09 | 0.07 | 5.02 | 1% |
| 3 | Construction of Well | 3 | 8.65 | 3.94 | 4.71 | 46% |
| 4 | Farm Pond | 2 | 7.13 | 0.03 | 7.10 | 0% |
| 5 | Constr of GP Bhawan | 1 | 10.39 | 9.02 | 1.37 | 87% |
| 6 | Plantation | 1 | 2.67 | 0.92 | 1.75 | 34% |
| 7 | Rural Housing | 1 | 0.23 | 0.12 | 0.12 | 50% |
| 8 | Construction of Tank | 1 | 5.79 | 0.78 | 5.01 | 14% |
| 9 | Well Recharge | 1 | 2.10 | 0.24 | 1.86 | 12% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.05 | 0.53 | 8% |
| Total | 37 | 59.84 | 25.89 | 33.95 |