| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.15 | 0.59 | 6.56 | 8% |
| 2 | Plantation | 16 | 37.67 | 0.06 | 37.61 | 0% |
| 3 | Construction of Well | 5 | 14.10 | 0.00 | 14.10 | 0% |
| 4 | Farm Pond | 4 | 10.63 | 0.00 | 10.63 | 0% |
| 5 | Repair & maint of Pond/ Tank | 2 | 16.00 | 0.00 | 16.00 | 0% |
| 6 | Constr of GP Bhawan | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.14 | 0.00 | 4.14 | 0% |
| Total | 56 | 91.95 | 0.65 | 91.30 |