| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 2.45 | 3.22 | 43% |
| 2 | Farm Pond | 11 | 40.79 | 4.73 | 36.06 | 12% |
| 3 | Plantation | 5 | 9.52 | 1.79 | 7.72 | 19% |
| 4 | Well Recharge | 4 | 5.90 | 0.48 | 5.43 | 8% |
| 5 | Land Development | 2 | 7.71 | 3.24 | 4.47 | 42% |
| 6 | Construction of Toilets | 1 | 0.23 | 0.15 | 0.08 | 64% |
| 7 | Constr of Aganwadi | 1 | 3.12 | 1.79 | 1.33 | 57% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.36 | 0.24 | 0.12 | 68% |
| 9 | Construction of Crematorium | 1 | 1.96 | 0.26 | 1.69 | 13% |
| Total | 47 | 75.25 | 15.13 | 60.12 |