| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.15 | 3.78 | 3.37 | 53% |
| 2 | Plantation | 16 | 37.67 | 9.93 | 27.74 | 26% |
| 3 | Construction of Well | 5 | 14.10 | 2.94 | 11.16 | 21% |
| 4 | Farm Pond | 4 | 10.63 | 6.54 | 4.08 | 62% |
| 5 | Repair & maint of Pond/ Tank | 2 | 16.00 | 3.51 | 12.49 | 22% |
| 6 | Constr of GP Bhawan | 1 | 2.26 | 1.98 | 0.28 | 88% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.14 | 0.57 | 3.56 | 14% |
| Total | 56 | 91.95 | 29.26 | 62.69 |