| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.13 | 1.87 | 7% |
| 2 | Plantation | 3 | 5.18 | 0.00 | 5.18 | 0% |
| 3 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 4 | Construction of Bund | 2 | 3.98 | 0.00 | 3.98 | 0% |
| 5 | Farm Pond | 2 | 8.28 | 0.00 | 8.28 | 0% |
| 6 | Cattle Shed | 2 | 2.03 | 0.00 | 2.03 | 0% |
| 7 | Lining of Canal | 1 | 73.50 | 0.00 | 73.50 | 0% |
| 8 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 9 | Construction of Road and Culvert | 1 | 12.00 | 0.00 | 12.00 | 0% |
| Total | 21 | 110.78 | 0.13 | 110.65 |