| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 9.68 | 5.43 | 4.26 | 56% |
| 2 | Construction of Tank | 2 | 24.94 | 7.27 | 17.67 | 29% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.35 | 0.73 | 0.62 | 54% |
| 4 | Constr of Cement Concrete Roads | 1 | 7.14 | 0.95 | 6.19 | 13% |
| 5 | Constr of GP Bhawan | 1 | 8.34 | 3.59 | 4.75 | 43% |
| 6 | Rural Housing | 1 | 0.27 | 0.17 | 0.10 | 64% |
| 7 | Construction of Well | 1 | 4.53 | 0.29 | 4.24 | 6% |
| Total | 10 | 56.25 | 18.43 | 37.83 |