| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.00 | 4.05 | 0% |
| 2 | Plantation | 5 | 15.04 | 0.25 | 14.79 | 2% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 2.18 | 0.00 | 2.18 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 9.47 | 0.00 | 9.47 | 0% |
| 6 | Land Development | 1 | 2.87 | 0.00 | 2.87 | 0% |
| 7 | Constr of GP Bhawan | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 8 | Farm Pond | 1 | 0.91 | 0.00 | 0.91 | 0% |
| Total | 27 | 40.22 | 0.25 | 39.97 |