| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 2.16 | 0.90 | 71% |
| 2 | Plantation | 5 | 10.95 | 0.64 | 10.31 | 6% |
| 3 | Construction of Percolation Tank | 2 | 25.40 | 8.66 | 16.75 | 34% |
| 4 | Construction of Road and Culvert | 1 | 14.24 | 13.85 | 0.38 | 97% |
| 5 | Construction of Tank | 1 | 3.95 | 0.28 | 3.67 | 7% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 8.16 | 1.84 | 82% |
| 7 | Construction of Well | 1 | 4.71 | 3.71 | 1.00 | 79% |
| Total | 24 | 72.30 | 37.45 | 34.84 |