| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 16.20 | 6.59 | 9.61 | 41% |
| 2 | Plantation | 37 | 72.18 | 6.09 | 66.09 | 8% |
| 3 | Farm Pond | 3 | 6.35 | 0.00 | 6.35 | 0% |
| 4 | Constr of Cement Concrete Roads | 3 | 1.97 | 0.00 | 1.97 | 0% |
| 5 | Construction of Road and Culvert | 1 | 16.39 | 0.00 | 16.39 | 0% |
| 6 | Constr of GP Bhawan | 1 | 9.51 | 0.00 | 9.51 | 0% |
| Total | 105 | 122.60 | 12.68 | 109.92 |