| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 2.33 | 1.72 | 58% |
| 2 | Plantation | 5 | 15.04 | 5.21 | 9.83 | 35% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 2.18 | 0.42 | 1.75 | 20% |
| 4 | Farm Pond | 1 | 0.91 | 0.09 | 0.82 | 10% |
| 5 | Land Development | 1 | 2.87 | 0.29 | 2.58 | 10% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 9.47 | 0.75 | 8.71 | 8% |
| 8 | Constr of GP Bhawan | 1 | 5.00 | 0.15 | 4.85 | 3% |
| Total | 27 | 40.22 | 9.25 | 30.97 |