| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.88 | 0.53 | 63% |
| 2 | Construction of Well | 4 | 11.67 | 7.70 | 3.98 | 66% |
| 3 | Plantation | 3 | 9.10 | 1.86 | 7.24 | 20% |
| 4 | Repair & maint of Pond/ Tank | 1 | 4.71 | 0.58 | 4.13 | 12% |
| 5 | Constr of GP Bhawan | 1 | 1.38 | 0.03 | 1.35 | 2% |
| 6 | Solid and Liquid Waste Management | 1 | 0.45 | 0.08 | 0.37 | 18% |
| 7 | Construction of Toilets | 1 | 0.11 | 0.00 | 0.11 | 2% |
| Total | 17 | 28.83 | 11.13 | 17.70 |