| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 7 | 7.10 | 4.96 | 2.14 | 70% |
| 2 | Plantation | 4 | 13.37 | 2.03 | 11.34 | 15% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 0.42 | 0.37 | 0.06 | 87% |
| 4 | Rural Housing | 3 | 0.74 | 0.29 | 0.45 | 40% |
| 5 | Constr of Aganwadi | 1 | 38.04 | 35.00 | 3.04 | 92% |
| 6 | Repair & Maint of Community infrastructure | 1 | 14.98 | 12.67 | 2.31 | 85% |
| Total | 19 | 74.66 | 55.33 | 19.34 |