| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 9.87 | 6.04 | 3.83 | 61% |
| 2 | Farm Pond | 1 | 4.51 | 0.52 | 3.99 | 12% |
| 3 | Construction of Road and Culvert | 1 | 14.13 | 9.91 | 4.22 | 70% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.16 | 0.01 | 0.15 | 8% |
| 5 | Plantation | 1 | 1.85 | 0.00 | 1.84 | 0% |
| 6 | Constr of GP Bhawan | 1 | 4.00 | 3.99 | 0.01 | 100% |
| 7 | Solid and Liquid Waste Management | 1 | 0.72 | 0.01 | 0.71 | 2% |
| 8 | Construction of Crematorium | 1 | 2.81 | 0.25 | 2.56 | 9% |
| 9 | Culvert | 1 | 2.40 | 2.28 | 0.12 | 95% |
| 10 | Construction of Well | 1 | 2.00 | 0.58 | 1.42 | 29% |
| Total | 51 | 42.44 | 23.59 | 18.85 |