| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 0.26 | 8.38 | 3% |
| 2 | Plantation | 11 | 28.98 | 0.62 | 28.36 | 2% |
| 3 | Farm Pond | 6 | 20.99 | 0.00 | 20.99 | 0% |
| 4 | Construction of Well | 3 | 11.08 | 0.00 | 11.08 | 0% |
| 5 | Community Sanitary Complex | 2 | 0.90 | 0.00 | 0.90 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 8 | Construction of Percolation Tank | 1 | 14.96 | 0.00 | 14.96 | 0% |
| 9 | Goat Shelter | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 10 | Land Development | 1 | 14.15 | 0.00 | 14.15 | 0% |
| Total | 59 | 147.80 | 0.88 | 146.92 |