| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 17.15 | 0.33 | 16.83 | 2% |
| 2 | Farm Pond | 3 | 4.95 | 0.00 | 4.95 | 0% |
| 3 | Construction of Tank | 2 | 7.84 | 0.00 | 7.84 | 0% |
| 4 | Construction of Well | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 6 | Construction of Bund | 1 | 3.18 | 0.00 | 3.18 | 0% |
| 7 | Construction of Crematorium | 1 | 3.44 | 0.00 | 3.44 | 0% |
| Total | 18 | 39.31 | 0.33 | 38.98 |