| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 3.42 | 2.52 | 58% |
| 2 | Plantation | 2 | 3.47 | 0.42 | 3.05 | 12% |
| 3 | Construction of Percolation Tank | 1 | 6.29 | 0.23 | 6.06 | 4% |
| 4 | Constr of Aganwadi | 1 | 3.12 | 1.99 | 1.13 | 64% |
| 5 | Construction of Road and Culvert | 1 | 14.93 | 13.72 | 1.21 | 92% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 4.17 | 0.10 | 4.07 | 2% |
| 7 | Construction of Crematorium | 1 | 2.26 | 2.04 | 0.22 | 90% |
| 8 | Culvert | 1 | 5.47 | 0.07 | 5.41 | 1% |
| 9 | Community Sanitary Complex | 1 | 0.75 | 0.44 | 0.32 | 58% |
| 10 | Farm Pond | 1 | 3.33 | 0.02 | 3.31 | 1% |
| Total | 32 | 49.72 | 22.44 | 27.29 |