| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.81 | 3.67 | 1.15 | 76% |
| 2 | Plantation | 6 | 7.63 | 2.05 | 5.58 | 27% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.06 | 1.06 | 1.00 | 51% |
| 4 | Farm Pond | 2 | 9.02 | 1.13 | 7.88 | 13% |
| 5 | Constr of Aganwadi | 2 | 0.32 | 0.13 | 0.19 | 40% |
| 6 | Constr of Gabion | 1 | 14.90 | 2.16 | 12.74 | 15% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.02 | 0.12 | 17% |
| 8 | Solid and Liquid Waste Management | 1 | 0.49 | 0.21 | 0.29 | 42% |
| 9 | Construction of Toilets | 1 | 0.12 | 0.12 | 0.00 | 100% |
| Total | 38 | 39.49 | 10.54 | 28.95 |