| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.27 | 2.70 | 9% |
| 2 | Well Recharge | 1 | 4.50 | 0.00 | 4.50 | 0% |
| 3 | Plantation | 1 | 1.84 | 0.09 | 1.75 | 5% |
| 4 | Construction of Well | 1 | 5.74 | 0.00 | 5.74 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.26 | 0.00 | 1.26 | 0% |
| 6 | Constr of GP Bhawan | 1 | 14.96 | 0.00 | 14.96 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 0.00 | 2.88 | 0% |
| Total | 17 | 34.14 | 0.36 | 33.78 |