| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 137 | 36.79 | 3.68 | 33.10 | 10% |
| 2 | Plantation | 8 | 13.51 | 0.00 | 13.51 | 0% |
| 3 | Construction of Tank | 2 | 4.11 | 0.00 | 4.11 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.15 | 0.00 | 1.15 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 1.03 | 0.00 | 1.03 | 0% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Construction of Toilets | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 8 | Construction of Road and Culvert | 1 | 14.87 | 0.00 | 14.87 | 0% |
| 9 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 14.95 | 0.00 | 14.95 | 0% |
| 11 | Construction of Crematorium | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.00 | 0.97 | 0% |
| Total | 158 | 103.08 | 3.68 | 99.40 |