| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 8.69 | 4.64 | 4.05 | 53% |
| 2 | Plantation | 37 | 72.18 | 12.98 | 59.20 | 18% |
| 3 | Farm Pond | 3 | 6.35 | 0.37 | 5.98 | 6% |
| 4 | Constr of Cement Concrete Roads | 3 | 1.97 | 0.07 | 1.90 | 4% |
| 5 | Construction of Road and Culvert | 1 | 16.39 | 16.22 | 0.17 | 99% |
| 6 | Constr of GP Bhawan | 1 | 9.51 | 7.23 | 2.28 | 76% |
| Total | 82 | 115.09 | 41.51 | 73.58 |