| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 0.37 | 1.75 | 17% |
| 2 | Farm Pond | 6 | 23.76 | 2.48 | 21.29 | 10% |
| 3 | Plantation | 4 | 10.83 | 1.33 | 9.51 | 12% |
| 4 | Construction of Well | 1 | 5.93 | 0.00 | 5.93 | 0% |
| 5 | Constr of Aganwadi | 1 | 0.16 | 0.12 | 0.04 | 74% |
| 6 | Community Sanitary Complex | 1 | 0.66 | 0.00 | 0.65 | 1% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.19 | 0.05 | 78% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.80 | 0.00 | 0.80 | 0% |
| Total | 24 | 44.51 | 4.49 | 40.02 |