| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.80 | 0.37 | 68% |
| 2 | Construction of Crematorium | 2 | 2.78 | 2.22 | 0.56 | 80% |
| 3 | Constr of Aganwadi | 1 | 5.00 | 4.27 | 0.73 | 86% |
| 4 | Community Sanitary Complex | 1 | 0.75 | 0.45 | 0.30 | 59% |
| 5 | Farm Pond | 1 | 1.85 | 0.18 | 1.67 | 10% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.24 | 0.10 | 1.14 | 8% |
| 7 | Repair & maint of Pond/ Tank | 1 | 9.88 | 2.80 | 7.08 | 28% |
| Total | 12 | 22.68 | 10.82 | 11.86 |