| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 20.53 | 1.52 | 19.01 | 7% |
| 2 | Constr of GP Bhawan | 1 | 38.04 | 0.00 | 38.04 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 4 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 5 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 6 | Constr of Compound wall | 1 | 5.12 | 0.00 | 5.12 | 0% |
| 7 | Poultry Shelter | 1 | 37.85 | 0.00 | 37.85 | 0% |
| Total | 14 | 102.66 | 1.52 | 101.14 |