| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.74 | 6.62 | 1.11 | 86% |
| 2 | Well Recharge | 7 | 6.87 | 5.23 | 1.63 | 76% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.20 | 1.14 | 0.06 | 95% |
| 4 | Construction of Tank | 2 | 4.00 | 0.01 | 3.99 | 0% |
| 5 | Construction of Percolation Tank | 2 | 1.12 | 0.68 | 0.43 | 61% |
| 6 | Constr of GP Bhawan | 1 | 1.97 | 1.83 | 0.14 | 93% |
| 7 | Construction of Canal | 1 | 14.14 | 1.04 | 13.10 | 7% |
| 8 | Construction of Well | 1 | 6.06 | 1.90 | 4.16 | 31% |
| 9 | Plantation | 1 | 14.86 | 2.73 | 12.13 | 18% |
| Total | 51 | 57.94 | 21.18 | 36.77 |