| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.78 | 2.19 | 26% |
| 2 | Plantation | 5 | 12.59 | 1.01 | 11.58 | 8% |
| 3 | Farm Pond | 2 | 5.99 | 1.61 | 4.37 | 27% |
| 4 | Solid and Liquid Waste Management | 1 | 0.28 | 0.23 | 0.05 | 84% |
| 5 | Constr of GP Bhawan | 1 | 3.81 | 3.60 | 0.21 | 94% |
| 6 | Construction of Tank | 1 | 4.90 | 0.60 | 4.30 | 12% |
| 7 | Construction of Crematorium | 1 | 2.13 | 0.08 | 2.06 | 4% |
| Total | 22 | 32.67 | 7.91 | 24.76 |