| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 2.33 | 0.65 | 1.69 | 28% |
| 2 | Construction of Bund | 2 | 1.09 | 0.24 | 0.86 | 22% |
| 3 | Constr of Aganwadi | 1 | 2.45 | 0.00 | 2.45 | 0% |
| 4 | Constr of GP Bhawan | 1 | 0.31 | 0.04 | 0.27 | 14% |
| 5 | Solid and Liquid Waste Management | 1 | 0.28 | 0.17 | 0.11 | 60% |
| 6 | Construction of Crematorium | 1 | 2.45 | 0.22 | 2.23 | 9% |
| 7 | Construction of Road and Culvert | 1 | 2.96 | 0.11 | 2.85 | 4% |
| Total | 9 | 11.88 | 1.43 | 10.45 |