| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.16 | 3.89 | 5.27 | 43% |
| 2 | Repair & Maint of Canal | 1 | 0.85 | 0.08 | 0.76 | 10% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.19 | 0.19 | −0.00 | 100% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 3.03 | 0.80 | 2.23 | 27% |
| 5 | Plantation | 1 | 1.25 | 0.11 | 1.13 | 9% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 2.67 | 2.33 | 53% |
| Total | 44 | 19.47 | 7.75 | 11.72 |