| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 29.12 | 11.85 | 17.27 | 41% |
| 2 | Rural Housing | 2 | 0.47 | 0.40 | 0.07 | 85% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.14 | 0.90 | 0.24 | 79% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Constr of Compound wall | 1 | 8.28 | 7.89 | 0.40 | 95% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 1.15 | 8.85 | 12% |
| 7 | Construction of Trench | 1 | 3.76 | 1.00 | 2.75 | 27% |
| Total | 15 | 53.03 | 23.17 | 29.85 |