| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.02 | 0.73 | 3% |
| 2 | Grass Land Development | 1 | 7.51 | 1.03 | 6.48 | 14% |
| 3 | Repair & maint of Pond/ Tank | 1 | 1.57 | 1.03 | 0.54 | 65% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 10.46 | 0.09 | 10.37 | 1% |
| 5 | Rural Housing | 1 | 0.23 | 0.08 | 0.16 | 32% |
| 6 | Construction of Crematorium | 1 | 1.80 | 0.01 | 1.79 | 1% |
| 7 | Plantation | 1 | 1.69 | 0.04 | 1.65 | 3% |
| Total | 7 | 24.01 | 2.30 | 21.71 |