| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 15.39 | 2.69 | 12.70 | 18% |
| 2 | Plantation | 37 | 72.18 | 0.52 | 71.65 | 1% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.97 | 0.00 | 1.97 | 0% |
| 4 | Farm Pond | 3 | 6.35 | 0.00 | 6.35 | 0% |
| 5 | Constr of GP Bhawan | 1 | 9.51 | 0.00 | 9.51 | 0% |
| 6 | Construction of Road and Culvert | 1 | 16.39 | 0.00 | 16.39 | 0% |
| Total | 102 | 121.79 | 3.22 | 118.57 |