| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 139 | 35.01 | 24.09 | 10.92 | 69% |
| 2 | Plantation | 18 | 49.13 | 15.34 | 33.79 | 31% |
| 3 | Construction of Tank | 2 | 64.20 | 0.43 | 63.77 | 1% |
| 4 | Well Recharge | 2 | 13.91 | 3.94 | 9.97 | 28% |
| 5 | Construction of Spur | 1 | 6.26 | 3.45 | 2.81 | 55% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 49.14 | 48.33 | 0.81 | 98% |
| 7 | Constr of GP Bhawan | 1 | 0.25 | 0.24 | 0.01 | 97% |
| Total | 164 | 217.90 | 95.83 | 122.08 |