| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 13.80 | 4.43 | 9.37 | 32% |
| 2 | Rural Housing | 4 | 1.08 | 0.86 | 0.22 | 80% |
| 3 | Construction of Bund | 2 | 2.01 | 0.88 | 1.13 | 44% |
| 4 | Farm Pond | 2 | 2.95 | 0.68 | 2.27 | 23% |
| 5 | Construction of Tank | 2 | 3.86 | 0.34 | 3.52 | 9% |
| 6 | Land Development | 2 | 4.79 | 1.36 | 3.43 | 28% |
| 7 | Constr of GP Bhawan | 1 | 13.27 | 1.90 | 11.37 | 14% |
| 8 | Construction of Recharge Pits | 1 | 0.26 | 0.11 | 0.15 | 41% |
| 9 | Construction of Road and Culvert | 1 | 9.98 | 9.23 | 0.75 | 93% |
| 10 | Solid and Liquid Waste Management | 1 | 0.51 | 0.40 | 0.11 | 78% |
| 11 | Terracing | 1 | 18.07 | 5.60 | 12.48 | 31% |
| Total | 25 | 70.58 | 25.78 | 44.81 |