| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 2 | Plantation | 2 | 5.57 | 0.00 | 5.57 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 0.36 | 0.00 | 0.36 | 0% |
| 4 | Constr of Compound wall | 1 | 6.15 | 0.00 | 6.15 | 0% |
| 5 | Construction of Trench | 1 | 3.22 | 0.18 | 3.03 | 6% |
| 6 | Constr of GP Bhawan | 1 | 6.00 | 0.00 | 6.00 | 0% |
| Total | 11 | 22.65 | 0.19 | 22.46 |