| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.09 | 1.32 | 0.77 | 63% |
| 2 | Construction of Well | 4 | 10.80 | 7.14 | 3.65 | 66% |
| 3 | Construction of Bund | 2 | 3.00 | 0.59 | 2.41 | 20% |
| 4 | Construction of Tank | 2 | 36.22 | 33.83 | 2.39 | 93% |
| 5 | Constr of Compound wall | 1 | 1.43 | 0.44 | 0.99 | 31% |
| 6 | Plantation | 1 | 15.41 | 3.38 | 12.03 | 22% |
| 7 | Constr of Aganwadi | 1 | 3.12 | 0.04 | 3.08 | 1% |
| 8 | Constr of GP Bhawan | 1 | 8.80 | 6.96 | 1.84 | 79% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.67 | 0.26 | 0.41 | 39% |
| 10 | Construction of Road and Culvert | 1 | 11.44 | 9.89 | 1.54 | 87% |
| 11 | Construction of building/workshed for SHG | 1 | 1.60 | 0.93 | 0.67 | 58% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 0.58 | 0.11 | 0.47 | 19% |
| 13 | Construction of Crematorium | 1 | 0.30 | 0.30 | 0.00 | 99% |
| Total | 25 | 95.45 | 65.18 | 30.27 |