| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.70 | 0.44 | 7.25 | 6% |
| 2 | Plantation | 6 | 24.34 | 0.00 | 24.34 | 0% |
| 3 | Grass Land Development | 1 | 7.51 | 0.00 | 7.51 | 0% |
| 4 | Constr of GP Bhawan | 1 | 6.70 | 0.00 | 6.70 | 0% |
| 5 | Construction of Well | 1 | 2.14 | 0.00 | 2.14 | 0% |
| Total | 36 | 48.39 | 0.44 | 47.95 |