| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.70 | 0.15 | 0.55 | 22% |
| 2 | Construction of Recharge Pits | 2 | 0.52 | 0.11 | 0.41 | 21% |
| 3 | Constr of Aganwadi | 1 | 5.00 | 2.86 | 2.14 | 57% |
| 4 | Construction of Well | 1 | 5.37 | 0.00 | 5.37 | 0% |
| 5 | Constr of GP Bhawan | 1 | 1.80 | 0.99 | 0.81 | 55% |
| 6 | Plantation | 1 | 4.08 | 0.01 | 4.07 | 0% |
| Total | 9 | 17.48 | 4.13 | 13.35 |