| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 9.40 | 3.68 | 5.71 | 39% |
| 2 | Construction of Well | 2 | 4.40 | 3.79 | 0.61 | 86% |
| 3 | Construction of Road and Culvert | 1 | 19.88 | 6.51 | 13.38 | 33% |
| 4 | Construction of Tank | 1 | 14.85 | 0.16 | 14.69 | 1% |
| 5 | Land Development | 1 | 2.99 | 0.55 | 2.45 | 18% |
| 6 | Constr of GP Bhawan | 1 | 5.00 | 4.60 | 0.40 | 92% |
| 7 | Construction of Percolation Tank | 1 | 4.65 | 0.91 | 3.74 | 20% |
| 8 | Plantation | 1 | 2.13 | 0.14 | 1.99 | 6% |
| 9 | Repair & maint of Pond/ Tank | 1 | 4.59 | 2.70 | 1.89 | 59% |
| Total | 49 | 67.89 | 23.03 | 44.86 |