| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 7.92 | 0.18 | 7.74 | 2% |
| 2 | Construction of Play field | 2 | 10.91 | 0.00 | 10.91 | 0% |
| 3 | Construction of Well | 2 | 6.26 | 0.00 | 6.26 | 0% |
| 4 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 5 | Construction of Bund | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 6 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 7 | Well Recharge | 1 | 2.34 | 0.00 | 2.34 | 0% |
| Total | 11 | 30.66 | 0.18 | 30.49 |