| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 30.27 | 0.38 | 29.89 | 1% |
| 2 | Rural Housing | 8 | 2.16 | 0.07 | 2.09 | 3% |
| 3 | Construction of Well | 4 | 10.14 | 0.00 | 10.14 | 0% |
| 4 | Constr of GP Bhawan | 1 | 5.79 | 0.41 | 5.38 | 7% |
| 5 | Farm Pond | 1 | 3.84 | 0.00 | 3.84 | 0% |
| Total | 23 | 52.20 | 0.87 | 51.33 |