| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.75 | 1.76 | 50% |
| 2 | Plantation | 6 | 15.55 | 4.47 | 11.07 | 29% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 7.71 | 0.11 | 7.60 | 1% |
| 4 | Solid and Liquid Waste Management | 2 | 1.41 | 1.08 | 0.32 | 77% |
| 5 | Works for Flood Control and Protection | 1 | 0.57 | 0.08 | 0.49 | 14% |
| 6 | Constr of Compound wall | 1 | 2.79 | 2.87 | −0.08 | 103% |
| 7 | Constr of GP Bhawan | 1 | 10.00 | 9.98 | 0.02 | 100% |
| 8 | Construction of Toilets | 1 | 0.10 | 0.09 | 0.01 | 94% |
| Total | 27 | 41.63 | 20.43 | 21.19 |