| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 13.80 | 0.08 | 13.72 | 1% |
| 2 | Rural Housing | 4 | 1.08 | 0.01 | 1.07 | 1% |
| 3 | Farm Pond | 2 | 2.95 | 0.03 | 2.92 | 1% |
| 4 | Land Development | 2 | 4.79 | 0.21 | 4.58 | 4% |
| 5 | Construction of Bund | 2 | 2.01 | 0.00 | 2.01 | 0% |
| 6 | Construction of Tank | 2 | 3.86 | 0.00 | 3.86 | 0% |
| 7 | Terracing | 1 | 18.07 | 0.00 | 18.07 | 0% |
| 8 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 9 | Construction of Road and Culvert | 1 | 9.98 | 0.00 | 9.98 | 0% |
| 10 | Solid and Liquid Waste Management | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 11 | Constr of GP Bhawan | 1 | 13.27 | 0.00 | 13.27 | 0% |
| Total | 25 | 70.58 | 0.33 | 70.25 |