| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.15 | 1.21 | 2.93 | 29% |
| 2 | Construction of Well | 6 | 13.29 | 5.22 | 8.07 | 39% |
| 3 | Plantation | 4 | 7.29 | 5.19 | 2.10 | 71% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 5.08 | 1.53 | 3.55 | 30% |
| 5 | Farm Pond | 2 | 5.08 | 1.80 | 3.27 | 36% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.77 | 0.29 | 0.48 | 38% |
| 7 | Constr of GP Bhawan | 1 | 0.30 | 0.19 | 0.11 | 63% |
| 8 | Goat Shelter | 1 | 1.03 | 0.14 | 0.89 | 14% |
| Total | 36 | 36.98 | 15.58 | 21.40 |