| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 1.59 | 1.46 | 52% |
| 2 | Farm Pond | 3 | 5.56 | 0.01 | 5.56 | 0% |
| 3 | Plantation | 2 | 8.62 | 1.33 | 7.28 | 16% |
| 4 | Construction of Well | 1 | 2.91 | 0.00 | 2.91 | 0% |
| 5 | Construction of Tank | 1 | 1.85 | 0.10 | 1.75 | 6% |
| 6 | Constr of GP Bhawan | 1 | 5.00 | 3.88 | 1.12 | 78% |
| Total | 21 | 27.00 | 6.92 | 20.09 |