| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 4.87 | 5.39 | 47% |
| 2 | Plantation | 11 | 28.98 | 6.68 | 22.30 | 23% |
| 3 | Farm Pond | 6 | 20.99 | 8.96 | 12.03 | 43% |
| 4 | Construction of Well | 3 | 11.08 | 2.82 | 8.26 | 25% |
| 5 | Community Sanitary Complex | 2 | 0.90 | 0.49 | 0.41 | 55% |
| 6 | Well Recharge | 1 | 0.26 | 0.16 | 0.10 | 61% |
| 7 | Goat Shelter | 1 | 37.85 | 34.14 | 3.71 | 90% |
| 8 | Land Development | 1 | 14.15 | 4.63 | 9.52 | 33% |
| 9 | Construction of Percolation Tank | 1 | 14.96 | 1.39 | 13.57 | 9% |
| 10 | Constr of GP Bhawan | 1 | 10.00 | 0.54 | 9.46 | 5% |
| Total | 65 | 149.42 | 64.67 | 84.75 |