| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 16 | 38.68 | 17.17 | 21.51 | 44% |
| 2 | Rural Housing | 15 | 3.52 | 2.56 | 0.97 | 73% |
| 3 | Cattle Shed | 10 | 8.91 | 3.66 | 5.25 | 41% |
| 4 | Plantation | 5 | 10.48 | 9.55 | 0.93 | 91% |
| 5 | Other Works | 3 | 3.08 | 0.39 | 2.69 | 13% |
| 6 | Construction of Toilets | 1 | 7.76 | 7.55 | 0.21 | 97% |
| 7 | Constr of GP Bhawan | 1 | 5.00 | 2.95 | 2.05 | 59% |
| 8 | Construction of Recharge Pits | 1 | 0.26 | 0.05 | 0.21 | 20% |
| 9 | Poultry Shelter | 1 | 0.52 | 0.43 | 0.09 | 83% |
| Total | 53 | 78.21 | 44.32 | 33.89 |