| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 12.92 | 6.80 | 6.12 | 53% |
| 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 | 63 | 28.83 | 10.68 | 18.15 |