| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 12.68 | 9.68 | 3.01 | 76% |
| 2 | Plantation | 17 | 51.28 | 16.59 | 34.69 | 32% |
| 3 | Other Works | 2 | 2.81 | 1.37 | 1.44 | 49% |
| 4 | Construction of Well | 1 | 2.82 | 2.02 | 0.81 | 72% |
| 5 | Underground Dyke for Ground Water Recharge | 1 | 1.82 | 0.15 | 1.67 | 8% |
| 6 | Constr of GP Bhawan | 1 | 8.01 | 3.87 | 4.14 | 48% |
| Total | 76 | 79.44 | 33.68 | 45.76 |