| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.00 | 6.75 | 0% |
| 2 | Plantation | 2 | 9.40 | 0.00 | 9.40 | 0% |
| 3 | Constr of GP Bhawan | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 8.36 | 0.00 | 8.36 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 6 | Construction of Road and Culvert | 1 | 10.29 | 0.35 | 9.95 | 3% |
| 7 | Construction of Tank | 1 | 6.09 | 0.00 | 6.09 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.63 | 0.00 | 0.63 | 0% |
| Total | 33 | 41.89 | 0.35 | 41.54 |