| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 11 | 21.88 | 10.83 | 11.05 | 50% |
| 2 | Construction of Percolation Tank | 6 | 41.38 | 19.30 | 22.08 | 47% |
| 3 | Rural Housing | 3 | 0.81 | 0.16 | 0.65 | 20% |
| 4 | Plantation | 1 | 7.99 | 6.12 | 1.87 | 77% |
| 5 | Constr of GP Bhawan | 1 | 10.00 | 7.17 | 2.83 | 72% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.24 | 3.70 | 5.54 | 40% |
| 7 | Poultry Shelter | 1 | 2.52 | 0.03 | 2.49 | 1% |
| Total | 24 | 93.82 | 47.32 | 46.50 |