| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 2.06 | 1.67 | 0.39 | 81% |
| 2 | Rural Housing | 2 | 0.47 | 0.44 | 0.03 | 93% |
| 3 | Plantation | 1 | 2.85 | 1.20 | 1.64 | 42% |
| 4 | Constr of Aganwadi | 1 | 0.99 | 0.14 | 0.85 | 15% |
| 5 | Construction of Bund | 1 | 0.65 | 0.02 | 0.63 | 3% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.67 | 1.64 | 0.03 | 99% |
| 7 | Farm Pond | 1 | 1.02 | 0.02 | 1.00 | 2% |
| 8 | Culvert | 1 | 0.95 | 0.75 | 0.20 | 79% |
| 9 | Construction of Crematorium | 1 | 2.45 | 0.72 | 1.73 | 29% |
| Total | 13 | 13.10 | 6.61 | 6.50 |