| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 32.40 | 3.25 | 29.15 | 10% |
| 2 | Farm Pond | 3 | 10.83 | 10.00 | 0.83 | 92% |
| 3 | Construction of Well | 3 | 6.33 | 3.75 | 2.58 | 59% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 16.08 | 14.20 | 1.88 | 88% |
| 5 | Plantation | 1 | 0.56 | 0.19 | 0.37 | 34% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.40 | 0.37 | 0.03 | 93% |
| 7 | Constr of GP Bhawan | 1 | 0.33 | 0.20 | 0.14 | 59% |
| 8 | Constr of Compound wall | 1 | 1.61 | 0.21 | 1.40 | 13% |
| Total | 150 | 68.54 | 32.16 | 36.38 |