| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.48 | 1.68 | 22% |
| 2 | Plantation | 6 | 17.78 | 0.31 | 17.48 | 2% |
| 3 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 4 | Construction of Percolation Tank | 1 | 4.46 | 0.00 | 4.46 | 0% |
| 5 | Land Development | 1 | 2.85 | 0.00 | 2.85 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 18 | 37.51 | 0.79 | 36.72 |