| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.23 | 3.92 | 9.32 | 30% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.23 | 0.00 | 1.23 | 0% |
| 3 | Plantation | 2 | 5.39 | 0.22 | 5.17 | 4% |
| 4 | Construction of Play field | 1 | 1.87 | 0.00 | 1.87 | 0% |
| 5 | Construction of Well | 1 | 3.02 | 0.00 | 3.02 | 0% |
| 6 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Constr of Aganwadi | 1 | 1.28 | 0.00 | 1.28 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.00 | 0.73 | 0% |
| Total | 60 | 28.54 | 4.13 | 24.41 |