| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 2 | Plantation | 3 | 5.51 | 0.00 | 5.51 | 0% |
| 3 | Constr of Compound wall | 1 | 1.32 | 0.00 | 1.32 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 8.85 | 0.00 | 8.85 | 0% |
| 5 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 6 | Construction of Trench | 1 | 8.66 | 0.00 | 8.66 | 0% |
| 7 | Culvert | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 8 | Constr of Aganwadi | 1 | 27.98 | 0.00 | 27.98 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 1.72 | 0.00 | 1.72 | 0% |
| Total | 15 | 59.21 | 0.00 | 59.21 |