| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 2.92 | 1.67 | 64% |
| 2 | Plantation | 7 | 12.64 | 3.11 | 9.53 | 25% |
| 3 | Repair & Maint of Community infrastructure | 1 | 0.06 | 0.06 | 0.00 | 99% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 1.33 | 0.23 | 1.10 | 18% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.12 | 0.11 | 0.01 | 93% |
| 6 | Constr of GP Bhawan | 1 | 3.33 | 2.89 | 0.44 | 87% |
| Total | 28 | 22.07 | 9.33 | 12.74 |