| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 2.05 | 0.77 | 73% |
| 2 | Farm Pond | 2 | 2.95 | 0.01 | 2.95 | 0% |
| 3 | Construction of Well | 2 | 5.25 | 1.33 | 3.92 | 25% |
| 4 | Plantation | 1 | 0.56 | 0.04 | 0.51 | 8% |
| 5 | Constr of GP Bhawan | 1 | 0.80 | 0.01 | 0.79 | 2% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.05 | 0.53 | 8% |
| Total | 19 | 12.95 | 3.49 | 9.46 |