| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of GP Bhawan | 5 | 63.91 | 0.00 | 63.91 | 0% |
| 2 | Constr of Cement Concrete Roads | 3 | 44.88 | 0.00 | 44.88 | 0% |
| 3 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 4 | Plantation | 3 | 8.19 | 0.00 | 8.19 | 0% |
| 5 | Works for Flood Control and Protection | 1 | 12.00 | 0.00 | 12.00 | 0% |
| 6 | Construction of Bund | 1 | 14.78 | 0.00 | 14.78 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.57 | 0.00 | 0.57 | 0% |
| 8 | Construction of Road and Culvert | 1 | 14.73 | 0.00 | 14.73 | 0% |
| 9 | Terracing | 1 | 14.36 | 0.00 | 14.36 | 0% |
| Total | 19 | 174.23 | 0.00 | 174.23 |