| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.04 | 1.58 | 3% |
| 2 | Plantation | 4 | 8.76 | 0.00 | 8.76 | 0% |
| 3 | Works for Flood Control and Protection | 4 | 10.70 | 0.00 | 10.70 | 0% |
| 4 | Cattle Shed | 3 | 3.04 | 0.00 | 3.04 | 0% |
| 5 | Construction of Road and Culvert | 1 | 24.69 | 0.00 | 24.69 | 0% |
| 6 | Construction of Other Community Building/Assets | 1 | 2.87 | 0.00 | 2.87 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 8 | Constr of GP Bhawan | 1 | 3.00 | 0.00 | 3.00 | 0% |
| Total | 21 | 54.70 | 0.04 | 54.66 |