| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.12 | 4.47 | 3% |
| 2 | Plantation | 7 | 12.64 | 0.81 | 11.83 | 6% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 1.33 | 0.00 | 1.33 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 6 | Constr of GP Bhawan | 1 | 3.33 | 1.01 | 2.32 | 31% |
| Total | 28 | 22.07 | 1.94 | 20.14 |