| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 6 | 6.69 | 0.45 | 6.24 | 7% |
| 2 | Plantation | 6 | 30.19 | 1.26 | 28.92 | 4% |
| 3 | Construction of Well | 5 | 18.79 | 0.17 | 18.61 | 1% |
| 4 | Rural Housing | 5 | 1.35 | 0.08 | 1.27 | 6% |
| 5 | Farm Pond | 2 | 7.61 | 0.00 | 7.61 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 4.27 | 0.00 | 4.27 | 0% |
| 7 | Constr of Aganwadi | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 8 | Constr of GP Bhawan | 1 | 3.30 | 0.00 | 3.30 | 0% |
| 9 | Construction of Road and Culvert | 1 | 0.59 | 0.00 | 0.59 | 0% |
| Total | 28 | 74.74 | 1.97 | 72.77 |