| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 13.10 | 2.58 | 10.52 | 20% |
| 2 | Rural Housing | 4 | 0.94 | 0.00 | 0.94 | 0% |
| 3 | Land Development | 3 | 1.34 | 1.03 | 0.31 | 77% |
| 4 | Construction of Canal | 2 | 7.96 | 1.85 | 6.12 | 23% |
| 5 | Constr of GP Bhawan | 1 | 14.98 | 1.20 | 13.78 | 8% |
| 6 | Constr of Cement Concrete Roads | 1 | 14.82 | 14.49 | 0.33 | 98% |
| Total | 17 | 53.15 | 21.15 | 32.00 |