| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 3 | 9.63 | 6.04 | 3.58 | 63% |
| 2 | Plantation | 2 | 6.93 | 0.52 | 6.42 | 8% |
| 3 | Constr of GP Bhawan | 1 | 10.00 | 7.66 | 2.34 | 77% |
| 4 | Construction of Tank | 1 | 3.33 | 0.07 | 3.26 | 2% |
| 5 | Well Recharge | 1 | 8.22 | 0.01 | 8.21 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.22 | 0.05 | 81% |
| 7 | Farm Pond | 1 | 4.51 | 0.03 | 4.48 | 1% |
| Total | 10 | 42.89 | 14.55 | 28.34 |