| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 40.93 | 5.38 | 35.55 | 13% |
| 2 | Plantation | 18 | 49.13 | 0.00 | 49.13 | 0% |
| 3 | Well Recharge | 2 | 13.91 | 0.00 | 13.91 | 0% |
| 4 | Construction of Tank | 2 | 64.20 | 1.46 | 62.75 | 2% |
| 5 | Construction of Spur | 1 | 6.26 | 0.00 | 6.26 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 49.14 | 0.00 | 49.14 | 0% |
| 7 | Constr of GP Bhawan | 1 | 0.25 | 0.00 | 0.25 | 0% |
| Total | 168 | 223.83 | 6.83 | 216.99 |