| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of GP Bhawan | 5 | 63.91 | 19.86 | 44.05 | 31% |
| 2 | Rural Housing | 3 | 0.81 | 0.46 | 0.35 | 57% |
| 3 | Plantation | 3 | 8.19 | 1.35 | 6.83 | 17% |
| 4 | Constr of Cement Concrete Roads | 3 | 44.88 | 4.64 | 40.24 | 10% |
| 5 | Terracing | 1 | 14.36 | 14.18 | 0.18 | 99% |
| 6 | Works for Flood Control and Protection | 1 | 12.00 | 1.26 | 10.75 | 11% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.57 | 0.02 | 0.55 | 4% |
| 8 | Construction of Bund | 1 | 14.78 | 13.55 | 1.23 | 92% |
| 9 | Construction of Road and Culvert | 1 | 14.73 | 2.88 | 11.85 | 20% |
| Total | 19 | 174.23 | 58.20 | 116.03 |