| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.62 | 1.90 | 46% |
| 2 | Construction of Bund | 4 | 6.24 | 0.70 | 5.54 | 11% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.47 | 0.39 | 0.07 | 84% |
| 4 | Construction of Trench | 1 | 9.87 | 3.78 | 6.08 | 38% |
| 5 | Plantation | 1 | 1.15 | 0.23 | 0.92 | 20% |
| 6 | Constr of Aganwadi | 1 | 3.12 | 0.01 | 3.11 | 0% |
| 7 | Construction of Crematorium | 1 | 6.34 | 1.13 | 5.21 | 18% |
| Total | 25 | 30.71 | 7.87 | 22.85 |