| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.57 | 1.72 | 0.85 | 67% |
| 2 | Plantation | 3 | 8.26 | 2.49 | 5.76 | 30% |
| 3 | Constr of GP Bhawan | 1 | 0.73 | 0.72 | 0.01 | 99% |
| 4 | Construction of Road and Culvert | 1 | 4.54 | 0.08 | 4.46 | 2% |
| 5 | Well Recharge | 1 | 0.26 | 0.20 | 0.05 | 79% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 54.82 | 0.00 | 54.82 | 0% |
| 7 | Construction of Percolation Tank | 1 | 3.08 | 0.94 | 2.14 | 31% |
| Total | 19 | 74.25 | 6.16 | 68.09 |