| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.54 | 0.58 | 73% |
| 2 | Plantation | 7 | 13.72 | 3.77 | 9.95 | 28% |
| 3 | Constr of GP Bhawan | 2 | 10.76 | 9.78 | 0.98 | 91% |
| 4 | Land Development | 1 | 1.81 | 0.35 | 1.46 | 19% |
| 5 | Constr of Compound wall | 1 | 0.84 | 0.77 | 0.07 | 92% |
| 6 | Cattle Shed | 1 | 37.85 | 36.23 | 1.62 | 96% |
| 7 | Construction of Tank | 1 | 20.21 | 9.38 | 10.83 | 46% |
| 8 | Community Sanitary Complex | 1 | 0.45 | 0.35 | 0.10 | 78% |
| Total | 23 | 87.75 | 62.17 | 25.58 |