| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 17 | 22.20 | 8.50 | 13.71 | 38% |
| 2 | Rural Housing | 3 | 0.74 | 0.34 | 0.40 | 46% |
| 3 | Construction of Well | 2 | 8.09 | 6.33 | 1.76 | 78% |
| 4 | Farm Pond | 2 | 7.16 | 4.55 | 2.62 | 64% |
| 5 | Constr of GP Bhawan | 1 | 10.00 | 9.51 | 0.49 | 95% |
| 6 | Constr of Gabion | 1 | 2.74 | 0.57 | 2.18 | 21% |
| Total | 26 | 50.94 | 29.79 | 21.15 |