| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 1.90 | 0.61 | 1.29 | 32% |
| 2 | Cattle Shed | 3 | 3.04 | 1.79 | 1.24 | 59% |
| 3 | Rural Housing | 3 | 0.70 | 0.55 | 0.15 | 78% |
| 4 | Construction of Bund | 2 | 2.83 | 0.02 | 2.80 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 1.97 | 1.48 | 0.49 | 75% |
| 6 | Constr of GP Bhawan | 1 | 0.98 | 0.98 | 0.00 | 100% |
| 7 | Farm Pond | 1 | 1.02 | 0.06 | 0.96 | 6% |
| 8 | Plantation | 1 | 1.18 | 1.09 | 0.09 | 92% |
| Total | 17 | 13.62 | 6.59 | 7.03 |