| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.28 | 2.15 | 12% |
| 2 | Plantation | 5 | 6.89 | 0.16 | 6.73 | 2% |
| 3 | Construction of NADEP/Vermi Compost Pit | 4 | 0.70 | 0.00 | 0.70 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.45 | 0.08 | 1.37 | 6% |
| 5 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| Total | 21 | 13.27 | 0.52 | 12.75 |