| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 13.39 | 10.27 | 3.12 | 77% |
| 2 | Plantation | 17 | 51.28 | 16.16 | 35.13 | 32% |
| 3 | Other Works | 2 | 2.81 | 1.10 | 1.71 | 39% |
| 4 | Construction of Well | 1 | 2.82 | 2.02 | 0.81 | 72% |
| 5 | Underground Dyke for Ground Water Recharge | 1 | 1.82 | 0.15 | 1.67 | 8% |
| 6 | Constr of GP Bhawan | 1 | 8.01 | 3.87 | 4.14 | 48% |
| Total | 79 | 80.14 | 33.57 | 46.57 |