| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.06 | 2.91 | 2% |
| 2 | Plantation | 3 | 10.35 | 0.40 | 9.95 | 4% |
| 3 | Constr of GP Bhawan | 2 | 23.08 | 0.00 | 23.08 | 0% |
| 4 | Repair & Maint of Community infrastructure | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.67 | 0.00 | 0.67 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 1.41 | 0.00 | 1.41 | 0% |
| Total | 19 | 38.71 | 0.47 | 38.25 |