| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 5.74 | 4.79 | 55% |
| 2 | Plantation | 14 | 71.91 | 13.96 | 57.95 | 19% |
| 3 | Well Recharge | 5 | 1.29 | 0.37 | 0.93 | 28% |
| 4 | Community Sanitary Complex | 2 | 0.94 | 0.59 | 0.35 | 62% |
| 5 | Repair & maint of Pond/ Tank | 1 | 0.33 | 0.00 | 0.33 | 1% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.88 | 0.00 | 0.88 | 0% |
| 7 | Constr of GP Bhawan | 1 | 0.57 | 0.36 | 0.21 | 63% |
| Total | 63 | 86.46 | 21.01 | 65.44 |