| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 5.46 | 4.53 | 55% |
| 2 | Plantation | 2 | 2.90 | 1.35 | 1.55 | 47% |
| 3 | Community Sanitary Complex | 2 | 2.00 | 0.84 | 1.16 | 42% |
| 4 | Constr of GP Bhawan | 1 | 1.50 | 0.05 | 1.45 | 4% |
| 5 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 6 | Constr of Aganwadi | 1 | 7.51 | 1.63 | 5.88 | 22% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.00 | 0.20 | 1% |
| Total | 45 | 25.90 | 9.34 | 16.56 |