| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 0.69 | 1.19 | 37% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.28 | 0.03 | 1.25 | 3% |
| 3 | Plantation | 2 | 29.68 | 8.14 | 21.53 | 27% |
| 4 | Solid and Liquid Waste Management | 2 | 0.18 | 0.10 | 0.07 | 58% |
| 5 | Constr of Aganwadi | 2 | 3.60 | 1.23 | 2.37 | 34% |
| 6 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.03 | 0.00 | 91% |
| 7 | Construction of Spur | 1 | 10.16 | 7.62 | 2.54 | 75% |
| 8 | Construction of Tank | 1 | 14.94 | 3.99 | 10.95 | 27% |
| 9 | Cattle Shed | 1 | 37.85 | 22.78 | 15.07 | 60% |
| 10 | Constr of Compound wall | 1 | 3.09 | 0.65 | 2.43 | 21% |
| 11 | Farm Pond | 1 | 1.48 | 0.12 | 1.36 | 8% |
| 12 | Constr of Food Grain storage | 1 | 8.03 | 0.00 | 8.02 | 0% |
| 13 | Repair & maint of Pond/ Tank | 1 | 4.91 | 0.02 | 4.89 | 0% |
| 14 | Repair & maint of Road | 1 | 14.98 | 1.49 | 13.49 | 10% |
| Total | 27 | 132.07 | 46.89 | 85.18 |