| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.94 | 0.95 | 50% |
| 2 | Plantation | 2 | 11.43 | 3.71 | 7.72 | 32% |
| 3 | Constr of GP Bhawan | 1 | 2.19 | 0.01 | 2.18 | 0% |
| 4 | Construction of Road and Culvert | 1 | 20.00 | 0.03 | 19.97 | 0% |
| 5 | Construction of Play field | 1 | 2.46 | 0.16 | 2.30 | 7% |
| 6 | Construction of Tank | 1 | 2.00 | 0.12 | 1.88 | 6% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.34 | 0.08 | 1.26 | 6% |
| Total | 14 | 41.31 | 5.05 | 36.27 |