| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.73 | 1.96 | 1.76 | 53% |
| 2 | Plantation | 2 | 11.16 | 0.23 | 10.92 | 2% |
| 3 | Repair & Maint of Community infrastructure | 1 | 1.93 | 0.20 | 1.72 | 11% |
| 4 | Construction of Village Haats | 1 | 0.10 | 0.09 | 0.01 | 91% |
| 5 | Culvert | 1 | 0.36 | 0.13 | 0.23 | 36% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.07 | 0.40 | 15% |
| 8 | Constr of Aganwadi | 1 | 1.80 | 0.38 | 1.42 | 21% |
| Total | 24 | 21.01 | 3.08 | 17.94 |