| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.18 | 3.60 | 5% |
| 2 | Construction of Well | 3 | 9.23 | 0.00 | 9.23 | 0% |
| 3 | Construction of Trench | 2 | 16.50 | 0.00 | 16.50 | 0% |
| 4 | Plantation | 2 | 5.34 | 0.04 | 5.31 | 1% |
| 5 | Farm Pond | 1 | 3.44 | 0.00 | 3.44 | 0% |
| 6 | Constr of GP Bhawan | 1 | 5.79 | 0.00 | 5.79 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 14.56 | 0.00 | 14.56 | 0% |
| 8 | Land Development | 1 | 1.28 | 0.00 | 1.28 | 0% |
| Total | 25 | 59.93 | 0.22 | 59.71 |