| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.04 | 1.85 | 2% |
| 2 | Plantation | 6 | 10.87 | 0.43 | 10.44 | 4% |
| 3 | Constr of GP Bhawan | 2 | 10.76 | 0.00 | 10.76 | 0% |
| 4 | Construction of Tank | 1 | 20.21 | 0.00 | 20.21 | 0% |
| 5 | Constr of Compound wall | 1 | 0.84 | 0.00 | 0.84 | 0% |
| 6 | Land Development | 1 | 1.81 | 0.00 | 1.81 | 0% |
| 7 | Cattle Shed | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 8 | Community Sanitary Complex | 1 | 0.45 | 0.00 | 0.45 | 0% |
| Total | 20 | 84.67 | 0.47 | 84.20 |