| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 16.54 | 0.40 | 16.14 | 2% |
| 2 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 19.83 | 0.93 | 18.90 | 5% |
| 4 | Construction of Percolation Tank | 2 | 4.00 | 0.00 | 4.00 | 0% |
| 5 | Community Sanitary Complex | 1 | 9.98 | 0.00 | 9.98 | 0% |
| 6 | Construction of Crematorium | 1 | 3.45 | 0.00 | 3.45 | 0% |
| 7 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| Total | 21 | 57.25 | 1.33 | 55.92 |