| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.81 | 0.54 | 60% |
| 2 | Plantation | 3 | 5.51 | 0.84 | 4.67 | 15% |
| 3 | Construction of Trench | 1 | 8.66 | 4.62 | 4.04 | 53% |
| 4 | Constr of Compound wall | 1 | 1.32 | 1.26 | 0.06 | 96% |
| 5 | Constr of Aganwadi | 1 | 27.98 | 20.81 | 7.16 | 74% |
| 6 | Culvert | 1 | 0.51 | 0.20 | 0.31 | 40% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 8.85 | 0.25 | 8.60 | 3% |
| 8 | Construction of Crematorium | 1 | 3.31 | 2.81 | 0.50 | 85% |
| 9 | Constr of Cement Concrete Roads | 1 | 1.72 | 1.36 | 0.36 | 79% |
| Total | 15 | 59.21 | 32.97 | 26.24 |