| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 3.93 | 0.60 | 3.32 | 15% |
| 2 | Constr of Aganwadi | 2 | 11.97 | 6.65 | 5.32 | 56% |
| 3 | Farm Pond | 2 | 2.95 | 0.10 | 2.85 | 3% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.11 | 0.01 | 0.10 | 9% |
| 5 | Repair & Maint of Community infrastructure | 1 | 1.80 | 1.67 | 0.13 | 93% |
| 6 | Goat Shelter | 1 | 0.46 | 0.06 | 0.40 | 14% |
| 7 | Other Works | 1 | 1.33 | 0.02 | 1.31 | 1% |
| Total | 11 | 22.55 | 9.12 | 13.43 |