| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 2.83 | 1.70 | 1.13 | 60% |
| 2 | Culvert | 2 | 5.34 | 0.03 | 5.31 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 18.33 | 13.01 | 5.32 | 71% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 1.75 | 0.05 | 97% |
| 5 | Constr of GP Bhawan | 1 | 0.11 | 0.01 | 0.10 | 12% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 7 | Construction of Road and Culvert | 1 | 17.90 | 0.09 | 17.81 | 1% |
| 8 | Construction of Toilets | 1 | 0.00 | 0.10 | −0.10 | 0% |
| 9 | Plantation | 1 | 6.78 | 2.52 | 4.26 | 37% |
| 10 | Solid and Liquid Waste Management | 1 | 1.77 | 0.01 | 1.76 | 1% |
| Total | 13 | 54.88 | 19.22 | 35.66 |