| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 14.73 | 4.70 | 10.03 | 32% |
| 2 | Rural Housing | 4 | 0.94 | 0.43 | 0.51 | 46% |
| 3 | Repair & maint of Pond/ Tank | 1 | 9.24 | 0.04 | 9.20 | 0% |
| 4 | Construction of Bund | 1 | 1.45 | 0.01 | 1.44 | 1% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.48 | 0.33 | 0.15 | 69% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 5.65 | 4.35 | 57% |
| 7 | Well Recharge | 1 | 5.37 | 1.09 | 4.28 | 20% |
| 8 | Construction of Well | 1 | 2.00 | 0.19 | 1.81 | 10% |
| Total | 17 | 44.21 | 12.45 | 31.76 |