| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 1.28 | 2.48 | 34% |
| 2 | Farm Pond | 3 | 7.46 | 3.12 | 4.34 | 42% |
| 3 | Construction of Well | 3 | 9.89 | 3.94 | 5.95 | 40% |
| 4 | Plantation | 1 | 5.44 | 0.26 | 5.18 | 5% |
| 5 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 1.00 | 0.45 | 0.55 | 45% |
| Total | 25 | 37.55 | 9.05 | 28.51 |