| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 14.70 | 7.00 | 7.71 | 48% |
| 2 | Construction of Percolation Tank | 1 | 3.49 | 0.86 | 2.63 | 25% |
| 3 | Nursery Development | 1 | 5.82 | 2.46 | 3.37 | 42% |
| 4 | Constr of Compound wall | 1 | 2.28 | 2.29 | −0.00 | 100% |
| 5 | Community Sanitary Complex | 1 | 5.98 | 0.58 | 5.40 | 10% |
| 6 | Construction of Bund | 1 | 2.00 | 1.58 | 0.42 | 79% |
| 7 | Constr of Cement Concrete Roads | 1 | 1.07 | 1.06 | 0.00 | 100% |
| Total | 16 | 35.35 | 15.83 | 19.52 |