| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 4.11 | 0.59 | 87% |
| 2 | Plantation | 3 | 10.35 | 1.06 | 9.29 | 10% |
| 3 | Constr of GP Bhawan | 2 | 23.08 | 7.28 | 15.80 | 32% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.06 | 0.83 | 0.23 | 78% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0.23 | 0.05 | 0.18 | 20% |
| 6 | Solid and Liquid Waste Management | 1 | 0.67 | 0.35 | 0.32 | 52% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 1.41 | 0.22 | 1.19 | 16% |
| 8 | Community Sanitary Complex | 1 | 0.51 | 0.51 | 0.00 | 100% |
| Total | 31 | 42.01 | 14.40 | 27.61 |