| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.70 | 0.30 | 0.41 | 42% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 2 | 3.69 | 0.13 | 3.56 | 4% |
| 3 | Construction of Crematorium | 2 | 6.95 | 3.00 | 3.95 | 43% |
| 4 | Construction of Play field | 1 | 6.13 | 2.05 | 4.08 | 34% |
| 5 | Farm Pond | 1 | 1.99 | 0.42 | 1.57 | 21% |
| 6 | Other Works | 1 | 1.20 | 0.70 | 0.50 | 58% |
| Total | 10 | 20.66 | 6.60 | 14.06 |