| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 36.45 | 10.18 | 26.27 | 28% |
| 2 | Farm Pond | 3 | 10.83 | 0.00 | 10.83 | 0% |
| 3 | Construction of Well | 3 | 6.33 | 0.00 | 6.33 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 16.08 | 0.00 | 16.08 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.40 | 0.00 | 0.40 | 0% |
| 6 | Constr of Compound wall | 1 | 1.61 | 0.00 | 1.61 | 0% |
| 7 | Constr of GP Bhawan | 1 | 0.33 | 0.00 | 0.33 | 0% |
| 8 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 147 | 72.59 | 10.18 | 62.41 |