| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 4.20 | 0.04 | 4.16 | 1% |
| 2 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Grass Land Development | 2 | 16.25 | 0.00 | 16.25 | 0% |
| 4 | Constr of GP Bhawan | 1 | 7.57 | 0.00 | 7.57 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 6 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Constr of Compound wall | 1 | 1.20 | 0.00 | 1.20 | 0% |
| Total | 11 | 32.57 | 0.04 | 32.53 |