| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 14.04 | 0.73 | 13.31 | 5% |
| 2 | Plantation | 3 | 6.64 | 0.00 | 6.64 | 0% |
| 3 | Constr of GP Bhawan | 2 | 0.55 | 0.00 | 0.55 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 4.44 | 0.00 | 4.44 | 0% |
| 5 | Construction of Tank | 1 | 0.60 | 0.00 | 0.60 | 0% |
| Total | 59 | 26.27 | 0.73 | 25.54 |