| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.37 | 0.44 | 46% |
| 2 | Plantation | 3 | 5.36 | 0.35 | 5.01 | 7% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.99 | 0.38 | 0.62 | 38% |
| 4 | Constr of Aganwadi | 2 | 6.24 | 3.60 | 2.64 | 58% |
| 5 | Constr of GP Bhawan | 1 | 4.27 | 0.87 | 3.40 | 20% |
| 6 | Construction of Crematorium | 1 | 4.47 | 0.05 | 4.42 | 1% |
| 7 | Farm Pond | 1 | 1.48 | 0.77 | 0.71 | 52% |
| Total | 13 | 23.63 | 6.39 | 17.24 |