| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.14 | 0.17 | 2.97 | 5% |
| 2 | Constr of GP Bhawan | 2 | 0.39 | 0.00 | 0.39 | 0% |
| 3 | Plantation | 2 | 7.99 | 0.00 | 7.99 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.09 | 0.00 | 0.09 | 0% |
| Total | 17 | 11.61 | 0.17 | 11.44 |