| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.50 | 1.74 | 46% |
| 2 | Plantation | 10 | 29.12 | 3.87 | 25.25 | 13% |
| 3 | Cattle Shed | 5 | 5.06 | 0.01 | 5.05 | 0% |
| 4 | Construction of Road and Culvert | 2 | 40.77 | 36.18 | 4.59 | 89% |
| 5 | Construction of NADEP/Vermi Compost Pit | 2 | 0.45 | 0.11 | 0.34 | 25% |
| 6 | Construction of Bund | 1 | 0.45 | 0.28 | 0.17 | 62% |
| 7 | Constr of Aganwadi | 1 | 3.12 | 0.88 | 2.24 | 28% |
| Total | 33 | 82.20 | 42.83 | 39.37 |