| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 7.32 | 0.22 | 7.11 | 3% |
| 2 | Rural Housing | 4 | 1.14 | 0.08 | 1.06 | 7% |
| 3 | Constr of GP Bhawan | 1 | 14.76 | 0.00 | 14.76 | 0% |
| 4 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Well Recharge | 1 | 4.45 | 0.00 | 4.45 | 0% |
| Total | 12 | 29.67 | 0.30 | 29.37 |