| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 2.01 | 7.98 | 20% |
| 2 | Community Sanitary Complex | 2 | 2.00 | 0.00 | 2.00 | 0% |
| 3 | Plantation | 2 | 2.90 | 0.00 | 2.90 | 0% |
| 4 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 6 | Constr of Aganwadi | 1 | 7.51 | 0.00 | 7.51 | 0% |
| 7 | Constr of GP Bhawan | 1 | 1.50 | 0.00 | 1.50 | 0% |
| Total | 45 | 25.90 | 2.01 | 23.89 |