| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 1.09 | 2.69 | 29% |
| 2 | Plantation | 5 | 20.28 | 5.64 | 14.64 | 28% |
| 3 | Construction of Well | 3 | 9.90 | 6.60 | 3.30 | 67% |
| 4 | Construction of Crematorium | 2 | 4.53 | 0.15 | 4.37 | 3% |
| 5 | Constr of Aganwadi | 2 | 3.60 | 1.79 | 1.81 | 50% |
| 6 | Farm Pond | 2 | 8.36 | 1.51 | 6.85 | 18% |
| 7 | Cattle Shed | 1 | 38.04 | 37.48 | 0.56 | 99% |
| 8 | Repair & maint of Pond/ Tank | 1 | 8.45 | 0.28 | 8.18 | 3% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.04 | 0.26 | 15% |
| 10 | Well Recharge | 1 | 0.55 | 0.15 | 0.40 | 28% |
| Total | 32 | 97.79 | 54.73 | 43.06 |