| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.75 | 4.75 | 3.00 | 61% |
| 2 | Plantation | 5 | 9.22 | 3.75 | 5.47 | 41% |
| 3 | Construction of Well | 2 | 6.08 | 5.55 | 0.53 | 91% |
| 4 | Constr of GP Bhawan | 1 | 10.00 | 6.80 | 3.20 | 68% |
| 5 | Constr of Gabion | 1 | 3.89 | 0.42 | 3.46 | 11% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.84 | 0.30 | 0.55 | 35% |
| 7 | Constr of Food Grain storage | 1 | 38.04 | 35.56 | 2.49 | 94% |
| 8 | Construction of Road and Culvert | 1 | 14.16 | 13.83 | 0.33 | 98% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.95 | 0.93 | 0.02 | 98% |
| Total | 46 | 90.94 | 71.89 | 19.05 |