| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.29 | 1.44 | 1.85 | 44% |
| 2 | Solid and Liquid Waste Management | 2 | 0.89 | 0.60 | 0.28 | 68% |
| 3 | Constr of Cement Concrete Roads | 2 | 2.05 | 1.71 | 0.33 | 84% |
| 4 | Farm Pond | 2 | 5.99 | 1.37 | 4.61 | 23% |
| 5 | Constr of GP Bhawan | 2 | 0.60 | 0.44 | 0.16 | 74% |
| 6 | Repair & maint of Pond/ Tank | 1 | 12.12 | 3.09 | 9.03 | 26% |
| 7 | Repair & Maint of Community infrastructure | 1 | 0.35 | 0.01 | 0.33 | 4% |
| Total | 24 | 25.27 | 8.67 | 16.60 |