| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 11.07 | 0.20 | 10.88 | 2% |
| 2 | Plantation | 9 | 13.83 | 0.00 | 13.83 | 0% |
| 3 | Land Development | 8 | 11.88 | 0.00 | 11.88 | 0% |
| 4 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 5 | Construction of Recharge Pits | 2 | 0.65 | 0.00 | 0.65 | 0% |
| 6 | Well Recharge | 1 | 2.34 | 0.00 | 2.34 | 0% |
| 7 | Constr of GP Bhawan | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 8 | Construction of Percolation Tank | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 9 | Construction of Tank | 1 | 0.25 | 0.00 | 0.25 | 0% |
| Total | 66 | 52.58 | 0.20 | 52.39 |