| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 5.13 | 2.07 | 3.06 | 40% |
| 2 | Plantation | 8 | 23.71 | 7.98 | 15.73 | 34% |
| 3 | Construction of Tank | 6 | 35.18 | 8.03 | 27.15 | 23% |
| 4 | Constr of Food Grain storage | 3 | 7.92 | 4.19 | 3.73 | 53% |
| 5 | Constr of GP Bhawan | 1 | 3.94 | 0.22 | 3.72 | 6% |
| 6 | Constr of Gabion | 1 | 2.87 | 2.76 | 0.11 | 96% |
| 7 | Terracing | 1 | 14.05 | 10.60 | 3.45 | 75% |
| Total | 38 | 92.81 | 35.86 | 56.96 |