| 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 | 0.15 | 10.20 | 1% |
| 3 | Constr of GP Bhawan | 2 | 23.08 | 0.00 | 23.08 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.06 | 0.00 | 1.06 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 1.41 | 0.00 | 1.41 | 0% |
| 7 | Repair & Maint of Community infrastructure | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.67 | 0.00 | 0.67 | 0% |
| Total | 22 | 40.28 | 0.21 | 40.07 |