| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 5 | 74.06 | 26.09 | 47.98 | 35% |
| 2 | Farm Pond | 4 | 15.00 | 6.32 | 8.68 | 42% |
| 3 | Construction of Tank | 3 | 44.32 | 30.05 | 14.26 | 68% |
| 4 | Construction of Well | 2 | 0.52 | 0.46 | 0.06 | 88% |
| 5 | Plantation | 2 | 6.22 | 1.11 | 5.12 | 18% |
| 6 | Construction of Crematorium | 1 | 3.31 | 2.89 | 0.42 | 87% |
| 7 | Constr of Cement Concrete Roads | 1 | 26.99 | 20.62 | 6.37 | 76% |
| Total | 18 | 170.42 | 87.53 | 82.90 |