| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 35.99 | 0.31 | 35.68 | 1% |
| 2 | Rural Housing | 11 | 2.97 | 0.36 | 2.61 | 12% |
| 3 | Construction of Tank | 3 | 26.43 | 0.00 | 26.43 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 16.58 | 0.00 | 16.58 | 0% |
| 5 | Cattle Shed | 2 | 2.39 | 0.00 | 2.39 | 0% |
| 6 | Constr of Cement Concrete Roads | 2 | 2.30 | 0.00 | 2.30 | 0% |
| 7 | Constr of GP Bhawan | 2 | 11.15 | 0.00 | 11.15 | 0% |
| 8 | Construction of Toilets | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 0.94 | 0.00 | 0.94 | 0% |
| 10 | Solid and Liquid Waste Management | 1 | 8.96 | 0.00 | 8.96 | 0% |
| Total | 37 | 107.84 | 0.67 | 107.16 |