| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 0.11 | 6.10 | 2% |
| 2 | Plantation | 10 | 14.15 | 1.51 | 12.64 | 11% |
| 3 | Construction of Well | 2 | 5.05 | 0.00 | 5.05 | 0% |
| 4 | Construction of Recharge Pits | 1 | 14.87 | 0.00 | 14.87 | 0% |
| 5 | Repair & maint of Percolation Tank | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 6 | Construction of Spur | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 7 | Constr of GP Bhawan | 1 | 0.63 | 0.00 | 0.63 | 0% |
| 8 | Farm Pond | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 9 | Construction of Road and Culvert | 1 | 24.84 | 0.00 | 24.84 | 0% |
| 10 | Repair & maint of Pond/ Tank | 1 | 3.56 | 0.00 | 3.56 | 0% |
| 11 | Well Recharge | 1 | 2.30 | 0.00 | 2.30 | 0% |
| Total | 43 | 83.96 | 1.62 | 82.34 |