| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 7 | 7.10 | 0.00 | 7.10 | 0% |
| 2 | Plantation | 4 | 13.37 | 2.11 | 11.26 | 16% |
| 3 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3 | 0.42 | 0.00 | 0.42 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 14.98 | 0.00 | 14.98 | 0% |
| 6 | Constr of Aganwadi | 1 | 38.04 | 0.00 | 38.04 | 0% |
| Total | 19 | 74.77 | 2.11 | 72.67 |