| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 2 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 3 | Constr of Aganwadi | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 4 | Constr of GP Bhawan | 1 | 5.79 | 0.00 | 5.79 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.58 | 0.00 | 0.58 | 0% |
| 6 | Repair & Maint of Community infrastructure | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 7 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.90 | 0.00 | 0.90 | 0% |
| Total | 12 | 50.39 | 0.00 | 50.39 |