| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.87 | 0.58 | 8.30 | 7% |
| 2 | Construction of Well | 7 | 20.28 | 0.00 | 20.28 | 0% |
| 3 | Plantation | 5 | 6.51 | 0.61 | 5.90 | 9% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 3.81 | 0.00 | 3.81 | 0% |
| 5 | Constr of Compound wall | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 6 | Constr of GP Bhawan | 1 | 4.83 | 0.00 | 4.83 | 0% |
| Total | 48 | 45.41 | 1.19 | 44.22 |