| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.09 | 0.13 | 4.96 | 3% |
| 2 | Plantation | 3 | 12.84 | 0.00 | 12.84 | 0% |
| 3 | Constr of GP Bhawan | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 0.58 | 0.00 | 0.58 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.63 | 0.00 | 0.63 | 0% |
| 6 | Construction of Road and Culvert | 1 | 4.54 | 0.00 | 4.54 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 36.87 | 0.00 | 36.87 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.17 | 0.00 | 0.17 | 0% |
| 9 | Construction of Percolation Tank | 1 | 2.04 | 0.00 | 2.04 | 0% |
| Total | 31 | 62.92 | 0.13 | 62.78 |