| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 4 | 3.14 | 2.46 | 0.69 | 78% |
| 2 | Plantation | 3 | 8.08 | 0.94 | 7.14 | 12% |
| 3 | Rural Housing | 2 | 0.47 | 0.43 | 0.04 | 92% |
| 4 | Farm Pond | 2 | 4.75 | 3.04 | 1.70 | 64% |
| 5 | Constr of Cement Concrete Roads | 2 | 2.07 | 1.20 | 0.87 | 58% |
| 6 | Construction of Crematorium | 1 | 3.47 | 2.33 | 1.14 | 67% |
| 7 | Construction of Village Haats | 1 | 0.19 | 0.16 | 0.03 | 82% |
| 8 | Constr of Aganwadi | 1 | 0.99 | 0.85 | 0.14 | 86% |
| Total | 16 | 23.16 | 11.41 | 11.75 |