| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 5.48 | 0.62 | 4.85 | 11% |
| 2 | Construction of Well | 3 | 6.73 | 0.00 | 6.73 | 0% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.87 | 0.00 | 0.87 | 0% |
| 4 | Construction of Crematorium | 2 | 0.90 | 0.01 | 0.89 | 1% |
| 5 | Construction of Tank | 2 | 6.49 | 0.00 | 6.49 | 0% |
| 6 | Culvert | 1 | 0.39 | 0.11 | 0.28 | 29% |
| 7 | Farm Pond | 1 | 1.02 | 0.00 | 1.02 | 0% |
| Total | 14 | 21.88 | 0.74 | 21.14 |