| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 2 | 1.50 | 0.13 | 1.37 | 9% |
| 2 | Constr of Aganwadi | 1 | 3.12 | 2.68 | 0.44 | 86% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 11.92 | 1.62 | 10.30 | 14% |
| 4 | Plantation | 1 | 0.56 | 0.18 | 0.38 | 32% |
| 5 | Constr of Compound wall | 1 | 2.89 | 4.57 | −1.68 | 158% |
| 6 | Land Development | 1 | 7.78 | 5.52 | 2.26 | 71% |
| 7 | Constr of GP Bhawan | 1 | 5.98 | 4.93 | 1.05 | 82% |
| Total | 8 | 33.75 | 19.62 | 14.13 |