| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.07 | 1.03 | 5.04 | 17% |
| 2 | Plantation | 16 | 37.67 | 0.11 | 37.56 | 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 | 52 | 90.87 | 1.14 | 89.73 |