| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 7.52 | 2.50 | 5.01 | 33% |
| 2 | Terracing | 3 | 3.84 | 2.60 | 1.23 | 68% |
| 3 | Plantation | 2 | 4.92 | 0.27 | 4.64 | 6% |
| 4 | Construction of Crematorium | 1 | 3.05 | 0.41 | 2.64 | 14% |
| 5 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 0.01 | 94% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 0.00 | 100% |
| 7 | Constr of Food Grain storage | 1 | 0.27 | 0.27 | 0.00 | 98% |
| Total | 41 | 21.49 | 7.95 | 13.54 |