| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 10.91 | 6.42 | 4.49 | 59% |
| 2 | Plantation | 8 | 23.71 | 7.98 | 15.73 | 34% |
| 3 | Construction of Tank | 6 | 35.18 | 4.72 | 30.46 | 13% |
| 4 | Constr of Food Grain storage | 3 | 7.92 | 4.14 | 3.79 | 52% |
| 5 | Farm Pond | 1 | 2.00 | 1.74 | 0.26 | 87% |
| 6 | Terracing | 1 | 14.05 | 10.34 | 3.71 | 74% |
| 7 | Constr of GP Bhawan | 1 | 3.94 | 0.22 | 3.72 | 6% |
| 8 | Constr of Cement Concrete Roads | 1 | 2.50 | 1.68 | 0.82 | 67% |
| 9 | Constr of Gabion | 1 | 2.87 | 2.76 | 0.11 | 96% |
| 10 | Construction of Well | 1 | 2.46 | 2.31 | 0.15 | 94% |
| Total | 67 | 105.55 | 42.32 | 63.23 |