| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.47 | 0.61 | 43% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 2.12 | 0.13 | 1.99 | 6% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 3.69 | 0.13 | 3.56 | 4% |
| 4 | Construction of Crematorium | 2 | 6.95 | 3.00 | 3.95 | 43% |
| 5 | Other Works | 1 | 1.20 | 0.70 | 0.50 | 58% |
| 6 | Farm Pond | 1 | 1.99 | 0.42 | 1.57 | 21% |
| 7 | Construction of Play field | 1 | 6.13 | 2.05 | 4.08 | 34% |
| Total | 14 | 23.15 | 6.90 | 16.26 |