| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.41 | 0.67 | 38% |
| 2 | Construction of Well | 2 | 7.29 | 2.45 | 4.83 | 34% |
| 3 | Cattle Shed | 1 | 37.85 | 31.11 | 6.73 | 82% |
| 4 | Culvert | 1 | 4.00 | 3.37 | 0.63 | 84% |
| 5 | Solid and Liquid Waste Management | 1 | 10.04 | 8.16 | 1.88 | 81% |
| 6 | Constr of Food Grain storage | 1 | 37.85 | 34.37 | 3.48 | 91% |
| 7 | Constr of GP Bhawan | 1 | 4.00 | 3.21 | 0.79 | 80% |
| 8 | Plantation | 1 | 4.27 | 1.60 | 2.68 | 37% |
| Total | 12 | 106.37 | 84.67 | 21.69 |