| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Crematorium | 4 | 12.57 | 9.48 | 3.09 | 76% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 2.99 | 0.19 | 2.80 | 6% |
| 3 | Farm Pond | 2 | 4.00 | 0.01 | 3.99 | 0% |
| 4 | Land Development | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.99 | 14.05 | 0.94 | 94% |
| 6 | Construction of Tank | 1 | 19.99 | 17.73 | 2.26 | 89% |
| Total | 11 | 55.14 | 41.46 | 13.68 |