| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 6.27 | 0.04 | 6.23 | 1% |
| 2 | Constr of GP Bhawan | 2 | 3.50 | 0.00 | 3.50 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 17.91 | 0.00 | 17.91 | 0% |
| 4 | Construction of Trench | 2 | 3.98 | 0.00 | 3.98 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 3.38 | 0.00 | 3.38 | 0% |
| Total | 10 | 35.04 | 0.04 | 35.00 |