| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.52 | 0.59 | 72% |
| 2 | Plantation | 5 | 15.36 | 4.35 | 11.01 | 28% |
| 3 | Construction of Trench | 2 | 5.26 | 1.38 | 3.88 | 26% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 1.24 | 0.29 | 0.95 | 23% |
| 5 | Farm Pond | 1 | 2.44 | 0.79 | 1.65 | 32% |
| 6 | Constr of GP Bhawan | 1 | 2.53 | 1.55 | 0.98 | 61% |
| 7 | Construction of Crematorium | 1 | 3.31 | 0.01 | 3.30 | 0% |
| 8 | Repair & Maint of Community infrastructure | 1 | 0.09 | 0.00 | 0.09 | 0% |
| Total | 22 | 32.33 | 9.88 | 22.45 |