| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 29.43 | 6.08 | 23.35 | 21% |
| 2 | Solid and Liquid Waste Management | 3 | 0.92 | 0.00 | 0.92 | 0% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.42 | 0.00 | 0.42 | 0% |
| 4 | Construction of Well | 2 | 5.73 | 0.00 | 5.73 | 0% |
| 5 | Plantation | 1 | 0.55 | 0.00 | 0.55 | 0% |
| 6 | Construction of Bund | 1 | 2.59 | 0.00 | 2.59 | 0% |
| 7 | Constr of GP Bhawan | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 8 | Farm Pond | 1 | 3.28 | 0.00 | 3.28 | 0% |
| 9 | Construction of Tank | 1 | 10.23 | 0.00 | 10.23 | 0% |
| Total | 121 | 55.14 | 6.08 | 49.06 |