| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.98 | 9.68 | 2.30 | 81% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.50 | 0.35 | 0.15 | 70% |
| 3 | Plantation | 2 | 4.91 | 0.49 | 4.42 | 10% |
| 4 | Constr of Food Grain storage | 1 | 1.06 | 0.03 | 1.02 | 3% |
| 5 | Constr of GP Bhawan | 1 | 1.33 | 0.90 | 0.43 | 68% |
| 6 | Construction of Toilets | 1 | 0.66 | 0.42 | 0.24 | 64% |
| Total | 58 | 20.44 | 11.88 | 8.56 |