| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.09 | 1.75 | 3.34 | 34% |
| 2 | Plantation | 3 | 12.84 | 10.95 | 1.89 | 85% |
| 3 | Constr of GP Bhawan | 2 | 0.16 | 0.15 | 0.01 | 95% |
| 4 | Solid and Liquid Waste Management | 2 | 0.58 | 0.56 | 0.02 | 96% |
| 5 | Construction of Road and Culvert | 1 | 4.54 | 1.74 | 2.79 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 36.87 | 36.71 | 0.16 | 100% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.63 | 0.63 | 0.00 | 100% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.17 | 0.01 | 0.15 | 7% |
| 9 | Construction of Percolation Tank | 1 | 2.04 | 0.00 | 2.04 | 0% |
| Total | 31 | 62.92 | 52.51 | 10.40 |