| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.57 | 1.01 | 61% |
| 2 | Construction of Well | 3 | 9.23 | 2.69 | 6.53 | 29% |
| 3 | Plantation | 2 | 5.34 | 2.78 | 2.56 | 52% |
| 4 | Construction of Trench | 2 | 16.50 | 0.01 | 16.50 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 14.56 | 0.11 | 14.45 | 1% |
| 6 | Land Development | 1 | 1.28 | 0.22 | 1.06 | 17% |
| 7 | Constr of GP Bhawan | 1 | 5.79 | 5.41 | 0.38 | 93% |
| 8 | Farm Pond | 1 | 3.44 | 0.53 | 2.91 | 16% |
| Total | 22 | 58.73 | 13.32 | 45.41 |