| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 7.28 | 5.30 | 1.98 | 73% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.62 | 0.97 | 0.65 | 60% |
| 3 | Plantation | 2 | 9.40 | 0.10 | 9.30 | 1% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 8.36 | 0.03 | 8.34 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.43 | 0.37 | 0.06 | 86% |
| 6 | Construction of Recharge Pits | 1 | 0.14 | 0.03 | 0.11 | 20% |
| 7 | Constr of GP Bhawan | 1 | 0.22 | 0.07 | 0.15 | 32% |
| 8 | Construction of Road and Culvert | 1 | 10.29 | 9.71 | 0.59 | 94% |
| 9 | Construction of Tank | 1 | 6.09 | 0.84 | 5.25 | 14% |
| Total | 41 | 43.84 | 17.42 | 26.43 |