| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 4.46 | 3.08 | 1.38 | 69% |
| 2 | Plantation | 2 | 3.98 | 0.68 | 3.30 | 17% |
| 3 | Construction of Road and Culvert | 1 | 36.44 | 21.66 | 14.78 | 60% |
| 4 | Construction of Well | 1 | 3.86 | 0.20 | 3.66 | 5% |
| 5 | Farm Pond | 1 | 1.48 | 0.05 | 1.43 | 3% |
| 6 | Constr of GP Bhawan | 1 | 11.00 | 0.03 | 10.97 | 0% |
| Total | 25 | 61.22 | 25.70 | 35.51 |