| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Grass Land Development | 1 | 7.51 | 0.00 | 7.51 | 0% |
| 2 | Plantation | 1 | 1.69 | 0.00 | 1.69 | 0% |
| 3 | Repair & maint of Pond/ Tank | 1 | 1.57 | 0.00 | 1.57 | 0% |
| 4 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.01 | 0.75 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 10.46 | 0.00 | 10.46 | 0% |
| 7 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| Total | 7 | 24.05 | 0.01 | 24.04 |