| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.16 | 2.00 | 7% |
| 2 | Construction of Recharge Pits | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 3 | Construction of Road and Culvert | 1 | 0.76 | 0.00 | 0.76 | 0% |
| 4 | Constr of GP Bhawan | 1 | 2.75 | 0.00 | 2.75 | 0% |
| 5 | Plantation | 1 | 1.61 | 0.00 | 1.61 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 2.85 | 0.00 | 2.85 | 0% |
| Total | 13 | 10.38 | 0.16 | 10.22 |