| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 1.27 | 3.43 | 27% |
| 2 | Plantation | 6 | 12.01 | 1.46 | 10.55 | 12% |
| 3 | Farm Pond | 3 | 5.97 | 1.25 | 4.72 | 21% |
| 4 | Constr of Cement Concrete Roads | 3 | 2.02 | 1.65 | 0.37 | 82% |
| 5 | Construction of Spur | 1 | 0.67 | 0.00 | 0.67 | 0% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 0.07 | 9.93 | 1% |
| 7 | Construction of Road and Culvert | 1 | 14.05 | 10.72 | 3.33 | 76% |
| Total | 35 | 49.42 | 16.41 | 33.00 |