| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 2 | 24.78 | 0.00 | 24.78 | 0% |
| 2 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 3 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 4 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 5 | Construction of Road and Culvert | 1 | 18.39 | 0.00 | 18.39 | 0% |
| 6 | Plantation | 1 | 2.69 | 0.03 | 2.67 | 1% |
| 7 | Cattle Shed | 1 | 38.04 | 0.00 | 38.04 | 0% |
| Total | 8 | 87.93 | 0.03 | 87.90 |