| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.36 | 0.08 | 5.29 | 2% |
| 2 | Plantation | 4 | 12.24 | 0.00 | 12.24 | 0% |
| 3 | Constr of GP Bhawan | 1 | 4.52 | 0.00 | 4.52 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 3.50 | 0.00 | 3.50 | 0% |
| 5 | Land Development | 1 | 1.59 | 0.00 | 1.59 | 0% |
| Total | 27 | 27.22 | 0.08 | 27.14 |