| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 5 | 15.34 | 9.33 | 6.01 | 61% |
| 2 | Construction of Crematorium | 1 | 2.29 | 1.92 | 0.38 | 84% |
| 3 | Construction of Percolation Tank | 1 | 6.81 | 1.46 | 5.35 | 22% |
| 4 | Plantation | 1 | 1.44 | 0.24 | 1.20 | 17% |
| 5 | Construction of Recharge Pits | 1 | 0.14 | 0.01 | 0.13 | 9% |
| 6 | Construction of Bund | 1 | 5.10 | 0.03 | 5.06 | 1% |
| 7 | Constr of Aganwadi | 1 | 3.24 | 2.51 | 0.73 | 78% |
| Total | 11 | 34.36 | 15.51 | 18.86 |