| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 95 | 25.65 | 10.31 | 15.34 | 40% |
| 2 | Plantation | 4 | 8.57 | 0.49 | 8.08 | 6% |
| 3 | Farm Pond | 2 | 6.71 | 0.00 | 6.71 | 0% |
| 4 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 5 | Construction of Well | 1 | 2.59 | 0.00 | 2.59 | 0% |
| Total | 103 | 53.52 | 10.80 | 42.72 |