| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 2 | 1.61 | 0.39 | 1.22 | 24% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.21 | 0.18 | 1.02 | 15% |
| 3 | Construction of Tank | 1 | 3.50 | 0.88 | 2.62 | 25% |
| 4 | Plantation | 1 | 0.56 | 0.06 | 0.50 | 11% |
| 5 | Construction of Crematorium | 1 | 2.29 | 1.97 | 0.33 | 86% |
| 6 | Culvert | 1 | 0.20 | 0.01 | 0.19 | 7% |
| Total | 8 | 9.37 | 3.49 | 5.87 |