| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 10.95 | 0.87 | 10.08 | 8% |
| 2 | Rural Housing | 4 | 1.08 | 0.54 | 0.54 | 50% |
| 3 | Construction of Percolation Tank | 2 | 25.40 | 11.27 | 14.14 | 44% |
| 4 | Construction of Road and Culvert | 1 | 14.24 | 13.85 | 0.38 | 97% |
| 5 | Construction of Tank | 1 | 3.95 | 0.28 | 3.67 | 7% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 9.71 | 0.29 | 97% |
| 7 | Construction of Well | 1 | 4.71 | 3.71 | 1.00 | 79% |
| Total | 15 | 70.32 | 40.23 | 30.09 |