| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 2.17 | 3.23 | 40% |
| 2 | Repair & Maint of Community infrastructure | 2 | 0.14 | 0.11 | 0.03 | 76% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.38 | 0.13 | 0.25 | 34% |
| 4 | Construction of Crematorium | 1 | 2.27 | 0.18 | 2.09 | 8% |
| 5 | Construction of Road and Culvert | 1 | 21.94 | 1.43 | 20.51 | 7% |
| 6 | Constr of GP Bhawan | 1 | 0.18 | 0.11 | 0.07 | 61% |
| 7 | Plantation | 1 | 1.15 | 0.05 | 1.11 | 4% |
| Total | 27 | 31.46 | 4.17 | 27.29 |