| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 10.66 | 1.21 | 9.45 | 11% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.90 | 2.68 | 0.22 | 93% |
| 3 | Construction of Well | 2 | 6.66 | 2.51 | 4.15 | 38% |
| 4 | Rural Housing | 2 | 0.54 | 0.34 | 0.20 | 63% |
| 5 | Cattle Shed | 2 | 1.66 | 0.97 | 0.68 | 59% |
| 6 | Construction of Crematorium | 1 | 2.81 | 2.82 | −0.01 | 100% |
| 7 | Renovation of traditional water bodies | 1 | 2.87 | 0.38 | 2.49 | 13% |
| 8 | Culvert | 1 | 1.15 | 1.12 | 0.03 | 97% |
| 9 | Constr of Aganwadi | 1 | 1.96 | 0.35 | 1.61 | 18% |
| 10 | Farm Pond | 1 | 3.97 | 3.04 | 0.93 | 77% |
| Total | 19 | 35.18 | 15.42 | 19.76 |