| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 8.00 | 0.00 | 8.00 | 0% |
| 2 | Constr of GP Bhawan | 2 | 22.94 | 0.00 | 22.94 | 0% |
| 3 | Solid and Liquid Waste Management | 2 | 0.35 | 0.00 | 0.35 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.34 | 0.00 | 0.34 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.38 | 0.00 | 1.38 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 7 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 13 | 34.75 | 0.00 | 34.75 |