| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 23.35 | 0.01 | 23.34 | 0% |
| 2 | Construction of Well | 5 | 14.28 | 1.01 | 13.27 | 7% |
| 3 | Rural Housing | 4 | 1.14 | 0.26 | 0.88 | 23% |
| 4 | Construction of Tank | 1 | 39.98 | 0.00 | 39.98 | 0% |
| 5 | Construction of Crematorium | 1 | 2.35 | 0.00 | 2.35 | 0% |
| 6 | Constr of Gabion | 1 | 5.70 | 0.00 | 5.70 | 0% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 6.25 | 0.00 | 6.25 | 0% |
| Total | 19 | 93.06 | 1.28 | 91.77 |