| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 7.50 | 3.92 | 3.58 | 52% |
| 2 | Rural Housing | 3 | 0.86 | 0.22 | 0.63 | 26% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 1.45 | 0.49 | 0.96 | 34% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 4.21 | 0.79 | 84% |
| 5 | Construction of Well | 1 | 2.51 | 0.54 | 1.97 | 22% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.04 | 0.37 | 0.66 | 36% |
| 7 | Repair & Maint of Community infrastructure | 1 | 14.99 | 6.66 | 8.34 | 44% |
| 8 | Community Sanitary Complex | 1 | 0.86 | 0.20 | 0.66 | 24% |
| Total | 15 | 34.21 | 16.63 | 17.59 |