| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 2.47 | 4.28 | 37% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.48 | 0.47 | 0.01 | 98% |
| 3 | Repair & maint of Pond/ Tank | 1 | 9.62 | 2.82 | 6.80 | 29% |
| 4 | Constr of Food Grain storage | 1 | 0.37 | 0.20 | 0.17 | 53% |
| 5 | Farm Pond | 1 | 3.85 | 1.06 | 2.79 | 28% |
| 6 | Community Sanitary Complex | 1 | 1.00 | 0.45 | 0.55 | 45% |
| 7 | Construction of Bund | 1 | 0.70 | 0.25 | 0.44 | 36% |
| 8 | Constr of GP Bhawan | 1 | 14.85 | 11.00 | 3.85 | 74% |
| Total | 32 | 37.62 | 18.71 | 18.91 |