| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.34 | 1.48 | 48% |
| 2 | Plantation | 9 | 22.02 | 7.09 | 14.93 | 32% |
| 3 | Constr of Cement Concrete Roads | 4 | 4.29 | 3.79 | 0.50 | 88% |
| 4 | Construction of Well | 2 | 8.95 | 2.03 | 6.92 | 23% |
| 5 | Farm Pond | 2 | 1.93 | 0.24 | 1.69 | 12% |
| 6 | Solid and Liquid Waste Management | 1 | 5.00 | 4.98 | 0.02 | 100% |
| 7 | Constr of GP Bhawan | 1 | 10.00 | 9.72 | 0.28 | 97% |
| Total | 31 | 55.01 | 29.19 | 25.82 |