| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 2.13 | 0.84 | 72% |
| 2 | Plantation | 5 | 12.17 | 1.60 | 10.57 | 13% |
| 3 | Construction of Road and Culvert | 2 | 1.21 | 1.08 | 0.12 | 90% |
| 4 | Constr of GP Bhawan | 1 | 8.44 | 0.07 | 8.37 | 1% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.39 | 0.01 | 0.38 | 3% |
| 6 | Solid and Liquid Waste Management | 1 | 0.95 | 0.24 | 0.71 | 25% |
| 7 | Terracing | 1 | 2.76 | 1.45 | 1.31 | 53% |
| 8 | Constr of Aganwadi | 1 | 1.80 | 0.01 | 1.79 | 1% |
| Total | 23 | 30.68 | 6.58 | 24.10 |