| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 62 | 16.74 | 6.58 | 10.16 | 39% |
| 2 | Construction of Crematorium | 4 | 9.17 | 6.88 | 2.29 | 75% |
| 3 | Repair & maint of Pond/ Tank | 2 | 19.11 | 3.39 | 15.72 | 18% |
| 4 | Constr of Aganwadi | 2 | 3.60 | 2.54 | 1.06 | 71% |
| 5 | Grass Land Development | 1 | 7.92 | 0.05 | 7.88 | 1% |
| 6 | Construction of Road and Culvert | 1 | 14.82 | 12.82 | 2.00 | 87% |
| 7 | Cattle Shed | 1 | 37.85 | 0.07 | 37.78 | 0% |
| Total | 73 | 109.21 | 32.33 | 76.88 |