| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 11.07 | 0.76 | 10.31 | 7% |
| 2 | Farm Pond | 6 | 23.76 | 0.00 | 23.76 | 0% |
| 3 | Plantation | 4 | 10.83 | 0.00 | 10.83 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.66 | 0.00 | 0.66 | 0% |
| 6 | Construction of Well | 1 | 5.93 | 0.00 | 5.93 | 0% |
| 7 | Constr of Aganwadi | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.80 | 0.00 | 0.80 | 0% |
| Total | 56 | 53.46 | 0.76 | 52.71 |