| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 8.00 | 0.13 | 7.87 | 2% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.38 | 1.19 | 0.18 | 87% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.34 | 0.04 | 0.30 | 12% |
| 4 | Constr of GP Bhawan | 2 | 22.94 | 13.70 | 9.24 | 60% |
| 5 | Solid and Liquid Waste Management | 2 | 0.35 | 0.19 | 0.15 | 55% |
| 6 | Farm Pond | 1 | 1.48 | 1.00 | 0.47 | 68% |
| 7 | Rural Housing | 1 | 0.23 | 0.01 | 0.22 | 4% |
| Total | 13 | 34.71 | 16.27 | 18.44 |