| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 1.44 | 3.15 | 31% |
| 2 | Constr of GP Bhawan | 2 | 0.87 | 0.39 | 0.48 | 45% |
| 3 | Plantation | 2 | 2.45 | 0.50 | 1.95 | 21% |
| 4 | Construction of Crematorium | 1 | 3.25 | 0.40 | 2.85 | 12% |
| 5 | Culvert | 1 | 0.19 | 0.15 | 0.04 | 77% |
| 6 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.02 | 0.13 | 15% |
| 7 | Community Sanitary Complex | 1 | 0.47 | 0.00 | 0.47 | 1% |
| Total | 25 | 11.97 | 2.90 | 9.07 |