| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 10.03 | 0.18 | 9.85 | 2% |
| 2 | Construction of NADEP/Vermi Compost Pit | 4 | 0.50 | 0.00 | 0.50 | 0% |
| 3 | Construction of Well | 2 | 4.00 | 0.00 | 4.00 | 0% |
| 4 | Constr of GP Bhawan | 1 | 12.85 | 0.00 | 12.85 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 2.45 | 0.15 | 2.30 | 6% |
| 6 | Construction of Trench | 1 | 2.37 | 0.00 | 2.37 | 0% |
| Total | 13 | 32.21 | 0.33 | 31.88 |