| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 3.55 | 1.58 | 69% |
| 2 | Plantation | 13 | 45.37 | 0.92 | 44.45 | 2% |
| 3 | Farm Pond | 3 | 6.33 | 0.02 | 6.31 | 0% |
| 4 | Construction of Crematorium | 2 | 0.95 | 0.43 | 0.52 | 45% |
| 5 | Construction of Bund | 2 | 2.95 | 0.38 | 2.57 | 13% |
| 6 | Constr of GP Bhawan | 1 | 3.00 | 0.71 | 2.29 | 24% |
| 7 | Construction of Road and Culvert | 1 | 14.92 | 3.63 | 11.29 | 24% |
| Total | 41 | 78.65 | 9.65 | 69.00 |