| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 5 | 1.35 | 0.01 | 1.34 | 1% |
| 2 | Plantation | 3 | 3.46 | 0.21 | 3.25 | 6% |
| 3 | Farm Pond | 3 | 6.68 | 3.83 | 2.85 | 57% |
| 4 | Rural Housing | 3 | 0.81 | 0.12 | 0.69 | 15% |
| 5 | Construction of Recharge Pits | 2 | 0.54 | 0.01 | 0.53 | 1% |
| 6 | Construction of Crematorium | 2 | 4.90 | 0.21 | 4.69 | 4% |
| 7 | Construction of Well | 1 | 5.91 | 1.91 | 4.01 | 32% |
| 8 | Construction of Bund | 1 | 0.30 | 0.00 | 0.30 | 0% |
| Total | 20 | 23.96 | 6.29 | 17.67 |