| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.86 | 1.23 | 0.63 | 66% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.23 | 0.02 | 1.21 | 1% |
| 3 | Plantation | 2 | 5.39 | 0.39 | 5.00 | 7% |
| 4 | Construction of Crematorium | 1 | 1.80 | 0.01 | 1.79 | 1% |
| 5 | Construction of Well | 1 | 3.02 | 1.29 | 1.74 | 43% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.40 | 0.33 | 54% |
| 7 | Constr of Aganwadi | 1 | 1.28 | 0.74 | 0.54 | 58% |
| 8 | Construction of Play field | 1 | 1.87 | 0.10 | 1.76 | 6% |
| Total | 19 | 17.17 | 4.18 | 13.00 |