| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 35.99 | 14.14 | 21.85 | 39% |
| 2 | Rural Housing | 7 | 1.89 | 1.21 | 0.68 | 64% |
| 3 | Construction of Tank | 3 | 26.43 | 3.02 | 23.41 | 11% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.30 | 0.14 | 2.16 | 6% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 16.58 | 0.77 | 15.81 | 5% |
| 6 | Cattle Shed | 2 | 2.39 | 0.18 | 2.21 | 8% |
| 7 | Constr of GP Bhawan | 2 | 11.15 | 3.95 | 7.20 | 36% |
| 8 | Construction of Toilets | 1 | 0.12 | 0.02 | 0.10 | 17% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 0.94 | 0.13 | 0.82 | 13% |
| 10 | Solid and Liquid Waste Management | 1 | 8.96 | 0.00 | 8.96 | 0% |
| Total | 33 | 106.76 | 23.57 | 83.19 |