| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 2 | 1.43 | 0.25 | 1.17 | 18% |
| 2 | Construction of Canal | 2 | 8.12 | 2.64 | 5.48 | 33% |
| 3 | Solid and Liquid Waste Management | 1 | 13.06 | 8.31 | 4.75 | 64% |
| 4 | Plantation | 1 | 8.00 | 0.38 | 7.62 | 5% |
| 5 | Constr of Gabion | 1 | 0.09 | 0.02 | 0.07 | 18% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.59 | 0.54 | 0.05 | 92% |
| 7 | Constr of GP Bhawan | 1 | 2.90 | 0.00 | 2.90 | 0% |
| Total | 9 | 34.18 | 12.14 | 22.04 |