| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 5.13 | 0.07 | 5.06 | 1% |
| 2 | Plantation | 8 | 23.71 | 0.00 | 23.71 | 0% |
| 3 | Construction of Tank | 6 | 35.18 | 3.31 | 31.87 | 9% |
| 4 | Constr of Food Grain storage | 3 | 7.92 | 0.06 | 7.87 | 1% |
| 5 | Constr of GP Bhawan | 1 | 3.94 | 0.00 | 3.94 | 0% |
| 6 | Constr of Gabion | 1 | 2.87 | 0.00 | 2.87 | 0% |
| 7 | Terracing | 1 | 14.05 | 0.26 | 13.79 | 2% |
| Total | 38 | 92.81 | 3.70 | 89.12 |