| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 3.19 | 1.94 | 62% |
| 2 | Plantation | 7 | 12.64 | 2.31 | 10.33 | 18% |
| 3 | Repair & Maint of Community infrastructure | 1 | 0.06 | 0.06 | 0.00 | 99% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 1.33 | 0.23 | 1.10 | 18% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.12 | 0.11 | 0.01 | 93% |
| 6 | Constr of GP Bhawan | 1 | 3.33 | 2.79 | 0.54 | 84% |
| Total | 30 | 22.61 | 8.69 | 13.92 |