| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 20.53 | 9.78 | 10.75 | 48% |
| 2 | Rural Housing | 1 | 0.27 | 0.16 | 0.11 | 60% |
| 3 | Constr of GP Bhawan | 1 | 38.04 | 34.23 | 3.81 | 90% |
| 4 | Constr of Compound wall | 1 | 5.12 | 1.77 | 3.35 | 35% |
| 5 | Farm Pond | 1 | 0.56 | 0.07 | 0.49 | 12% |
| 6 | Construction of Recharge Pits | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 7 | Poultry Shelter | 1 | 37.85 | 35.10 | 2.74 | 93% |
| Total | 14 | 102.66 | 81.12 | 21.54 |