| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.42 | 0.69 | 67% |
| 2 | Plantation | 4 | 8.76 | 1.68 | 7.08 | 19% |
| 3 | Works for Flood Control and Protection | 4 | 10.70 | 3.28 | 7.42 | 31% |
| 4 | Cattle Shed | 3 | 3.04 | 0.13 | 2.91 | 4% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.02 | 0.00 | 92% |
| 6 | Constr of GP Bhawan | 1 | 3.00 | 2.72 | 0.28 | 91% |
| 7 | Construction of Other Community Building/Assets | 1 | 2.87 | 0.01 | 2.86 | 0% |
| 8 | Construction of Road and Culvert | 1 | 24.69 | 0.00 | 24.68 | 0% |
| Total | 24 | 55.19 | 9.26 | 45.93 |