| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 17.15 | 6.30 | 10.85 | 37% |
| 2 | Farm Pond | 3 | 4.95 | 1.55 | 3.40 | 31% |
| 3 | Construction of Tank | 2 | 7.84 | 3.36 | 4.48 | 43% |
| 4 | Construction of Bund | 1 | 3.18 | 2.41 | 0.77 | 76% |
| 5 | Construction of Crematorium | 1 | 3.44 | 2.60 | 0.84 | 76% |
| 6 | Construction of Well | 1 | 2.46 | 0.78 | 1.69 | 32% |
| 7 | Rural Housing | 1 | 0.25 | 0.11 | 0.13 | 46% |
| Total | 18 | 39.27 | 17.11 | 22.16 |