| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 10.08 | 4.77 | 5.32 | 47% |
| 2 | Plantation | 9 | 13.83 | 2.84 | 10.99 | 21% |
| 3 | Land Development | 8 | 11.88 | 2.32 | 9.57 | 20% |
| 4 | Construction of Recharge Pits | 2 | 0.65 | 0.11 | 0.54 | 17% |
| 5 | Farm Pond | 2 | 9.02 | 2.82 | 6.19 | 31% |
| 6 | Well Recharge | 1 | 2.34 | 0.33 | 2.01 | 14% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.50 | 0.21 | 0.29 | 42% |
| 8 | Construction of Tank | 1 | 0.25 | 0.01 | 0.25 | 2% |
| 9 | Construction of Percolation Tank | 1 | 3.38 | 0.97 | 2.40 | 29% |
| 10 | Constr of GP Bhawan | 1 | 0.16 | 0.01 | 0.15 | 4% |
| Total | 69 | 52.10 | 14.38 | 37.72 |