| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.33 | 1.34 | 1.00 | 57% |
| 2 | Plantation | 6 | 30.19 | 3.34 | 26.84 | 11% |
| 3 | Construction of Well | 4 | 13.44 | 8.88 | 4.56 | 66% |
| 4 | Farm Pond | 2 | 7.61 | 1.98 | 5.64 | 26% |
| 5 | Boulder Check/Gully Plug | 1 | 4.27 | 0.48 | 3.79 | 11% |
| 6 | Constr of Aganwadi | 1 | 1.96 | 1.60 | 0.36 | 82% |
| 7 | Construction of Road and Culvert | 1 | 0.59 | 0.02 | 0.57 | 4% |
| 8 | Constr of GP Bhawan | 1 | 3.30 | 0.28 | 3.02 | 9% |
| Total | 26 | 63.69 | 17.92 | 45.77 |