| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 2 | 24.78 | 0.91 | 23.87 | 4% |
| 2 | Construction of Crematorium | 1 | 3.31 | 0.03 | 3.28 | 1% |
| 3 | Community Sanitary Complex | 1 | 0.44 | 0.07 | 0.37 | 16% |
| 4 | Plantation | 1 | 2.69 | 0.67 | 2.02 | 25% |
| 5 | Rural Housing | 1 | 0.27 | 0.02 | 0.25 | 6% |
| 6 | Cattle Shed | 1 | 38.04 | 32.35 | 5.70 | 85% |
| 7 | Construction of Road and Culvert | 1 | 18.39 | 18.36 | 0.03 | 100% |
| Total | 8 | 87.93 | 52.40 | 35.53 |