| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 13.80 | 4.38 | 9.43 | 32% |
| 2 | Rural Housing | 4 | 0.94 | 0.86 | 0.08 | 92% |
| 3 | Construction of Bund | 2 | 2.01 | 0.88 | 1.13 | 44% |
| 4 | Farm Pond | 2 | 2.95 | 0.60 | 2.35 | 20% |
| 5 | Construction of Tank | 2 | 3.86 | 0.34 | 3.52 | 9% |
| 6 | Land Development | 2 | 4.79 | 1.20 | 3.60 | 25% |
| 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 | 70.44 | 25.48 | 44.96 |