| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.08 | 2.89 | 3% |
| 2 | Plantation | 5 | 12.17 | 0.00 | 12.17 | 0% |
| 3 | Construction of Road and Culvert | 2 | 1.21 | 0.00 | 1.21 | 0% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.39 | 0.00 | 0.39 | 0% |
| 6 | Constr of GP Bhawan | 1 | 8.44 | 0.00 | 8.44 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.95 | 0.00 | 0.95 | 0% |
| 8 | Terracing | 1 | 2.76 | 0.00 | 2.76 | 0% |
| Total | 23 | 30.68 | 0.08 | 30.60 |