| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 0.08 | 0.04 | 0.04 | 54% |
| 2 | Constr of GP Bhawan | 1 | 0.06 | 0.05 | 0.01 | 90% |
| 3 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 39% |
| 4 | Poultry Shelter | 1 | 1.11 | 1.03 | 0.08 | 93% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 0.19 | 0.04 | 0.16 | 19% |
| 6 | Cattle Shed | 1 | 0.38 | 0.00 | 0.38 | 1% |
| 7 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 1% |
| Total | 37 | 1.83 | 1.16 | 0.67 |