| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.00 | 3.24 | 0% |
| 2 | Plantation | 4 | 7.14 | 0.13 | 7.01 | 2% |
| 3 | Construction of Well | 4 | 8.36 | 0.00 | 8.36 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 5 | Constr of GP Bhawan | 2 | 1.86 | 0.00 | 1.86 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.00 | 0.35 | 0% |
| 7 | Constr of Food Grain storage | 1 | 1.00 | 0.00 | 1.00 | 0% |
| Total | 26 | 21.99 | 0.13 | 21.86 |