| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 2.52 | 4.50 | 36% |
| 2 | Construction of Well | 2 | 4.83 | 1.69 | 3.14 | 35% |
| 3 | Community Sanitary Complex | 2 | 0.30 | 0.03 | 0.27 | 9% |
| 4 | Construction of Road and Culvert | 1 | 18.23 | 2.80 | 15.43 | 15% |
| 5 | Solid and Liquid Waste Management | 1 | 0.68 | 0.65 | 0.03 | 96% |
| 6 | Constr of GP Bhawan | 1 | 0.38 | 0.33 | 0.05 | 87% |
| 7 | Construction of Bund | 1 | 0.38 | 0.01 | 0.37 | 4% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.24 | 0.24 | 0.00 | 100% |
| Total | 35 | 32.06 | 8.27 | 23.79 |