| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 15.93 | 1.17 | 14.76 | 7% |
| 2 | Plantation | 2 | 4.25 | 0.07 | 4.18 | 2% |
| 3 | Construction of Well | 1 | 2.92 | 0.00 | 2.92 | 0% |
| 4 | Land Development | 1 | 2.92 | 0.00 | 2.92 | 0% |
| 5 | Terracing | 1 | 4.12 | 0.00 | 4.12 | 0% |
| 6 | Constr of GP Bhawan | 1 | 5.79 | 0.00 | 5.79 | 0% |
| Total | 65 | 35.94 | 1.24 | 34.70 |