| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 1.72 | 5.84 | 23% |
| 2 | Community Sanitary Complex | 2 | 2.00 | 0.00 | 2.00 | 0% |
| 3 | Plantation | 2 | 2.90 | 0.00 | 2.90 | 0% |
| 4 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 6 | Constr of Aganwadi | 1 | 7.51 | 0.00 | 7.51 | 0% |
| 7 | Constr of GP Bhawan | 1 | 1.50 | 0.00 | 1.50 | 0% |
| Total | 36 | 23.47 | 1.72 | 21.75 |