| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 7.50 | 1.07 | 6.44 | 14% |
| 2 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 1.45 | 0.00 | 1.45 | 0% |
| 4 | Community Sanitary Complex | 1 | 0.86 | 0.00 | 0.86 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 6 | Construction of Well | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 1.04 | 0.00 | 1.04 | 0% |
| Total | 15 | 34.21 | 1.07 | 33.15 |