| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.06 | 2.37 | 3% |
| 2 | Plantation | 4 | 11.60 | 0.16 | 11.43 | 1% |
| 3 | Well Recharge | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 4 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 5 | Constr of GP Bhawan | 1 | 10.00 | 0.57 | 9.43 | 6% |
| 6 | Terracing | 1 | 14.86 | 0.00 | 14.86 | 0% |
| Total | 19 | 44.17 | 0.79 | 43.38 |