| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.90 | 1.09 | 45% |
| 2 | Plantation | 3 | 5.18 | 1.54 | 3.64 | 30% |
| 3 | Well Recharge | 2 | 0.52 | 0.26 | 0.26 | 49% |
| 4 | Cattle Shed | 1 | 1.01 | 0.49 | 0.53 | 48% |
| 5 | Construction of Crematorium | 1 | 3.31 | 2.72 | 0.59 | 82% |
| 6 | Construction of Road and Culvert | 1 | 12.00 | 3.70 | 8.30 | 31% |
| 7 | Lining of Canal | 1 | 73.50 | 19.78 | 53.72 | 27% |
| 8 | Construction of Bund | 1 | 1.62 | 1.27 | 0.35 | 78% |
| 9 | Farm Pond | 1 | 3.58 | 3.06 | 0.52 | 86% |
| Total | 18 | 102.71 | 33.71 | 69.00 |