| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.63 | 7.60 | 2.03 | 79% |
| 2 | Construction of Well | 6 | 12.51 | 6.11 | 6.39 | 49% |
| 3 | Farm Pond | 3 | 4.43 | 1.03 | 3.40 | 23% |
| 4 | Plantation | 1 | 3.58 | 1.14 | 2.44 | 32% |
| 5 | Constr of GP Bhawan | 1 | 4.83 | 4.82 | 0.01 | 100% |
| 6 | Well Recharge | 1 | 0.26 | 0.10 | 0.16 | 40% |
| 7 | Constr of Aganwadi | 1 | 9.95 | 0.61 | 9.34 | 6% |
| 8 | Construction of Road and Culvert | 1 | 24.00 | 22.76 | 1.24 | 95% |
| Total | 55 | 69.19 | 44.19 | 25.00 |