| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.21 | 3.03 | 7% |
| 2 | Farm Pond | 3 | 7.51 | 0.00 | 7.51 | 0% |
| 3 | Constr of GP Bhawan | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 6.73 | 0.00 | 6.73 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 1.60 | 0.00 | 1.60 | 0% |
| 6 | Land Development | 1 | 8.01 | 0.00 | 8.01 | 0% |
| Total | 19 | 29.35 | 0.21 | 29.13 |