| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.09 | 0.06 | 2.03 | 3% |
| 2 | Construction of Well | 4 | 10.80 | 0.42 | 10.38 | 4% |
| 3 | Construction of Bund | 2 | 3.00 | 0.00 | 3.00 | 0% |
| 4 | Construction of Tank | 2 | 36.22 | 0.00 | 36.22 | 0% |
| 5 | Construction of building/workshed for SHG | 1 | 1.60 | 0.00 | 1.60 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 0.58 | 0.00 | 0.58 | 0% |
| 7 | Construction of Crematorium | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 8 | Construction of Road and Culvert | 1 | 11.44 | 0.00 | 11.44 | 0% |
| 9 | Constr of Aganwadi | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.67 | 0.20 | 0.47 | 30% |
| 11 | Constr of Compound wall | 1 | 1.43 | 0.22 | 1.21 | 15% |
| 12 | Constr of GP Bhawan | 1 | 8.80 | 0.00 | 8.80 | 0% |
| 13 | Plantation | 1 | 15.41 | 0.00 | 15.41 | 0% |
| Total | 25 | 95.45 | 0.89 | 94.56 |