| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 15.99 | 0.22 | 15.77 | 1% |
| 2 | Construction of Canal | 1 | 6.29 | 0.21 | 6.08 | 3% |
| 3 | Constr of GP Bhawan | 1 | 0.60 | 0.35 | 0.25 | 58% |
| 4 | Cattle Shed | 1 | 37.85 | 31.20 | 6.64 | 82% |
| 5 | Construction of Percolation Tank | 1 | 3.33 | 0.67 | 2.66 | 20% |
| 6 | Well Recharge | 1 | 0.82 | 0.00 | 0.82 | 0% |
| Total | 12 | 64.87 | 32.65 | 32.22 |