| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.05 | 8.05 | 1% |
| 2 | Plantation | 5 | 9.22 | 0.00 | 9.22 | 0% |
| 3 | Construction of Well | 2 | 6.08 | 0.00 | 6.08 | 0% |
| 4 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.95 | 0.00 | 0.95 | 0% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.84 | 0.00 | 0.84 | 0% |
| 7 | Construction of Road and Culvert | 1 | 14.16 | 0.00 | 14.16 | 0% |
| 8 | Constr of Food Grain storage | 1 | 38.04 | 0.00 | 38.04 | 0% |
| 9 | Constr of Gabion | 1 | 3.89 | 0.00 | 3.89 | 0% |
| Total | 43 | 91.29 | 0.05 | 91.24 |