| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.27 | 0.67 | 29% |
| 2 | Plantation | 2 | 5.33 | 1.36 | 3.98 | 25% |
| 3 | Farm Pond | 2 | 7.89 | 1.62 | 6.27 | 21% |
| 4 | Construction of Road and Culvert | 1 | 10.55 | 1.56 | 8.99 | 15% |
| 5 | Repair & Maint of Bund | 1 | 9.37 | 1.65 | 7.72 | 18% |
| 6 | Community Sanitary Complex | 1 | 0.43 | 0.23 | 0.20 | 53% |
| 7 | Construction of Crematorium | 1 | 13.94 | 2.32 | 11.62 | 17% |
| 8 | Construction of Bund | 1 | 3.38 | 0.07 | 3.31 | 2% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.45 | 0.02 | 97% |
| Total | 14 | 52.29 | 9.51 | 42.78 |