| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 7.92 | 1.19 | 6.73 | 15% |
| 2 | Construction of Play field | 2 | 10.91 | 10.20 | 0.71 | 94% |
| 3 | Construction of Well | 2 | 6.26 | 3.03 | 3.23 | 48% |
| 4 | Construction of Bund | 1 | 2.51 | 1.03 | 1.48 | 41% |
| 5 | Rural Housing | 1 | 0.25 | 0.04 | 0.21 | 17% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.34 | 0.10 | 78% |
| 7 | Well Recharge | 1 | 2.34 | 0.19 | 2.16 | 8% |
| Total | 11 | 30.63 | 16.02 | 14.61 |