| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 10.66 | 0.16 | 10.50 | 2% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.90 | 0.00 | 2.90 | 0% |
| 3 | Construction of Well | 2 | 6.66 | 0.00 | 6.66 | 0% |
| 4 | Cattle Shed | 2 | 1.66 | 0.00 | 1.66 | 0% |
| 5 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 6 | Culvert | 1 | 1.15 | 0.00 | 1.15 | 0% |
| 7 | Constr of Aganwadi | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 8 | Construction of Crematorium | 1 | 2.81 | 0.00 | 2.81 | 0% |
| 9 | Farm Pond | 1 | 3.97 | 0.00 | 3.97 | 0% |
| 10 | Renovation of traditional water bodies | 1 | 2.87 | 0.00 | 2.87 | 0% |
| Total | 19 | 35.18 | 0.16 | 35.02 |