| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.68 | 1.89 | 2.80 | 40% |
| 2 | Plantation | 4 | 20.29 | 16.84 | 3.46 | 83% |
| 3 | Solid and Liquid Waste Management | 2 | 0.58 | 0.56 | 0.02 | 96% |
| 4 | Constr of GP Bhawan | 2 | 0.16 | 0.15 | 0.01 | 95% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.63 | 0.63 | 0.00 | 100% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.17 | 0.01 | 0.15 | 7% |
| 7 | Construction of Percolation Tank | 1 | 2.04 | 0.00 | 2.04 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 36.87 | 36.71 | 0.16 | 100% |
| 9 | Construction of Road and Culvert | 1 | 4.54 | 1.74 | 2.79 | 38% |
| 10 | Construction of Tank | 1 | 1.34 | 0.66 | 0.68 | 49% |
| Total | 34 | 71.29 | 59.18 | 12.11 |