| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 1.59 | 3.27 | 33% |
| 2 | Cattle Shed | 2 | 2.04 | 0.52 | 1.52 | 25% |
| 3 | Well Recharge | 1 | 5.37 | 1.35 | 4.02 | 25% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.98 | 0.62 | 0.36 | 63% |
| 5 | Constr of GP Bhawan | 1 | 4.82 | 4.11 | 0.72 | 85% |
| 6 | Repair & maint of Percolation Tank | 1 | 0.87 | 0.39 | 0.48 | 45% |
| 7 | Repair & maint of Water Harvesting Structures | 1 | 1.00 | 0.13 | 0.87 | 13% |
| Total | 25 | 19.94 | 8.70 | 11.24 |