| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 10.95 | 0.23 | 10.72 | 2% |
| 2 | Rural Housing | 4 | 1.08 | 0.18 | 0.90 | 16% |
| 3 | Construction of Percolation Tank | 2 | 25.40 | 2.61 | 22.79 | 10% |
| 4 | Construction of Well | 1 | 4.71 | 0.00 | 4.71 | 0% |
| 5 | Constr of GP Bhawan | 1 | 10.00 | 1.55 | 8.45 | 16% |
| 6 | Construction of Road and Culvert | 1 | 14.24 | 0.00 | 14.24 | 0% |
| 7 | Construction of Tank | 1 | 3.95 | 0.00 | 3.95 | 0% |
| Total | 15 | 70.32 | 4.57 | 65.76 |