| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.27 | 2.12 | 1.15 | 65% |
| 2 | Farm Pond | 8 | 30.21 | 14.76 | 15.45 | 49% |
| 3 | Plantation | 8 | 29.05 | 0.97 | 28.08 | 3% |
| 4 | Constr of Compound wall | 2 | 16.28 | 5.13 | 11.15 | 32% |
| 5 | Construction of Tank | 1 | 4.11 | 0.07 | 4.04 | 2% |
| 6 | Solid and Liquid Waste Management | 1 | 0.64 | 0.28 | 0.36 | 44% |
| 7 | Construction of Percolation Tank | 1 | 2.97 | 0.65 | 2.32 | 22% |
| 8 | Constr of GP Bhawan | 1 | 5.00 | 4.92 | 0.08 | 98% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 3.91 | 2.48 | 1.43 | 64% |
| 10 | Construction of Spur | 1 | 8.04 | 1.62 | 6.42 | 20% |
| Total | 38 | 103.47 | 32.99 | 70.48 |