| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.75 | 0.87 | 46% |
| 2 | Cattle Shed | 4 | 4.10 | 2.69 | 1.41 | 66% |
| 3 | Plantation | 4 | 30.42 | 13.18 | 17.24 | 43% |
| 4 | Works for Flood Control and Protection | 1 | 1.28 | 1.14 | 0.14 | 89% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.87 | 0.00 | 0.87 | 1% |
| 6 | Constr of GP Bhawan | 1 | 5.80 | 1.89 | 3.91 | 33% |
| 7 | Construction of Road and Culvert | 1 | 23.82 | 19.11 | 4.71 | 80% |
| 8 | Construction of Tank | 1 | 3.84 | 1.23 | 2.61 | 32% |
| 9 | Farm Pond | 1 | 4.11 | 0.00 | 4.11 | 0% |
| Total | 20 | 75.85 | 39.99 | 35.86 |