| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 9.68 | 0.28 | 9.40 | 3% |
| 2 | Construction of Tank | 2 | 24.94 | 0.00 | 24.94 | 0% |
| 3 | Construction of Well | 1 | 4.53 | 0.00 | 4.53 | 0% |
| 4 | Rural Housing | 1 | 0.27 | 0.04 | 0.23 | 16% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.35 | 0.00 | 1.35 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 7.14 | 0.00 | 7.14 | 0% |
| 7 | Constr of GP Bhawan | 1 | 8.34 | 0.00 | 8.34 | 0% |
| Total | 10 | 56.25 | 0.32 | 55.93 |