| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Poultry Shelter | 15 | 12.30 | 6.44 | 5.86 | 52% |
| 2 | Rural Housing | 10 | 2.70 | 1.51 | 1.19 | 56% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 4.34 | 0.01 | 4.33 | 0% |
| 4 | Plantation | 2 | 59.79 | 20.11 | 39.68 | 34% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 0.01 | 4.99 | 0% |
| 6 | Terracing | 1 | 9.30 | 0.04 | 9.26 | 0% |
| 7 | Constr of GP Bhawan | 1 | 1.50 | 0.26 | 1.24 | 17% |
| Total | 32 | 94.93 | 28.37 | 66.56 |