| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 0.11 | 0.04 | 0.07 | 40% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 1.40 | 0.76 | 0.64 | 54% |
| 3 | Constr of GP Bhawan | 2 | 0.28 | 0.15 | 0.13 | 52% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.30 | 0.20 | 0.09 | 69% |
| 5 | Plantation | 2 | 0.23 | 0.11 | 0.12 | 49% |
| 6 | Bio-Fertilizer | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 7 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 8 | Culvert | 1 | 0.05 | 0.03 | 0.02 | 54% |
| 9 | Construction of Tank | 1 | 0.24 | 0.10 | 0.14 | 43% |
| Total | 56 | 2.71 | 1.40 | 1.31 |