| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.57 | 4.28 | 1.29 | 77% |
| 2 | Plantation | 16 | 37.67 | 9.12 | 28.55 | 24% |
| 3 | Construction of Well | 5 | 14.10 | 2.94 | 11.16 | 21% |
| 4 | Farm Pond | 4 | 10.63 | 5.98 | 4.65 | 56% |
| 5 | Repair & maint of Pond/ Tank | 2 | 16.00 | 2.74 | 13.26 | 17% |
| 6 | Constr of GP Bhawan | 1 | 2.26 | 1.98 | 0.28 | 88% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.14 | 0.57 | 3.56 | 14% |
| Total | 53 | 90.37 | 27.62 | 62.74 |