| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 4.46 | 2.73 | 1.74 | 61% |
| 2 | Plantation | 8 | 56.98 | 10.30 | 46.68 | 18% |
| 3 | Construction of Tank | 1 | 4.93 | 0.34 | 4.59 | 7% |
| 4 | Constr of GP Bhawan | 1 | 3.53 | 3.21 | 0.32 | 91% |
| 5 | Farm Pond | 1 | 4.51 | 1.13 | 3.38 | 25% |
| 6 | Construction of Recharge Pits | 1 | 1.00 | 0.42 | 0.58 | 42% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.00 | 0.75 | 1% |
| 8 | Well Recharge | 1 | 0.26 | 0.12 | 0.14 | 47% |
| 9 | Nursery Development | 1 | 29.28 | 4.65 | 24.63 | 16% |
| Total | 34 | 105.70 | 22.90 | 82.80 |