| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.89 | 2.08 | 30% |
| 2 | Plantation | 1 | 1.84 | 0.66 | 1.18 | 36% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 0.00 | 2.88 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.26 | 0.33 | 0.93 | 27% |
| 5 | Constr of GP Bhawan | 1 | 14.96 | 5.32 | 9.64 | 36% |
| 6 | Construction of Well | 1 | 5.74 | 0.04 | 5.70 | 1% |
| 7 | Well Recharge | 1 | 4.50 | 0.92 | 3.58 | 21% |
| Total | 17 | 34.14 | 8.16 | 25.98 |