| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.70 | 0.15 | 0.55 | 22% |
| 2 | Constr of Cement Concrete Roads | 2 | 42.42 | 16.21 | 26.21 | 38% |
| 3 | Constr of GP Bhawan | 2 | 11.42 | 2.64 | 8.78 | 23% |
| 4 | Works for Flood Control and Protection | 1 | 4.48 | 0.46 | 4.02 | 10% |
| 5 | Constr of Kitchen Shed | 1 | 4.25 | 4.06 | 0.19 | 96% |
| 6 | Construction of Bund | 1 | 19.76 | 18.56 | 1.20 | 94% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.05 | 0.00 | 97% |
| 8 | Construction of Tank | 1 | 35.50 | 0.00 | 35.50 | 0% |
| 9 | Farm Pond | 1 | 1.48 | 0.01 | 1.47 | 0% |
| 10 | Plantation | 1 | 1.41 | 0.76 | 0.65 | 54% |
| Total | 14 | 121.47 | 42.89 | 78.59 |