| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 2.40 | 6.51 | 27% |
| 2 | Plantation | 1 | 2.67 | 0.25 | 2.42 | 9% |
| 3 | Construction of Percolation Tank | 1 | 6.14 | 0.01 | 6.13 | 0% |
| 4 | Constr of GP Bhawan | 1 | 0.42 | 0.03 | 0.39 | 7% |
| 5 | Repair & maint of Pond/ Tank | 1 | 7.65 | 1.39 | 6.26 | 18% |
| 6 | Construction of Well | 1 | 2.56 | 0.02 | 2.54 | 1% |
| 7 | Farm Pond | 1 | 2.59 | 0.92 | 1.67 | 36% |
| 8 | Constr of Aganwadi | 1 | 3.12 | 3.10 | 0.02 | 100% |
| 9 | Community Sanitary Complex | 1 | 0.75 | 0.24 | 0.51 | 32% |
| Total | 41 | 34.80 | 8.36 | 26.44 |