| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 3 | 6.73 | 1.83 | 4.90 | 27% |
| 2 | Plantation | 3 | 5.48 | 1.74 | 3.73 | 32% |
| 3 | Construction of Tank | 2 | 6.49 | 0.02 | 6.47 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.87 | 0.03 | 0.84 | 3% |
| 5 | Construction of Crematorium | 2 | 0.90 | 0.05 | 0.85 | 6% |
| 6 | Culvert | 1 | 0.39 | 0.25 | 0.14 | 65% |
| 7 | Farm Pond | 1 | 1.02 | 0.21 | 0.81 | 20% |
| Total | 14 | 21.88 | 4.14 | 17.74 |