| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 2 | 1.50 | 0.13 | 1.37 | 9% |
| 2 | Plantation | 1 | 0.56 | 0.18 | 0.38 | 33% |
| 3 | Constr of Compound wall | 1 | 2.89 | 4.57 | −1.68 | 158% |
| 4 | Construction of Recharge Pits | 1 | 1.29 | 0.00 | 1.29 | 0% |
| 5 | Constr of Aganwadi | 1 | 3.12 | 2.68 | 0.44 | 86% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 11.92 | 1.62 | 10.30 | 14% |
| 7 | Land Development | 1 | 7.78 | 5.59 | 2.19 | 72% |
| 8 | Constr of GP Bhawan | 1 | 5.98 | 4.93 | 1.05 | 82% |
| Total | 9 | 35.04 | 19.71 | 15.34 |