| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.70 | 0.30 | 0.41 | 42% |
| 2 | Plantation | 3 | 5.36 | 0.35 | 5.01 | 7% |
| 3 | Constr of Aganwadi | 2 | 6.24 | 3.60 | 2.64 | 58% |
| 4 | Farm Pond | 1 | 1.48 | 0.77 | 0.71 | 52% |
| 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 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.20 | 0.26 | 44% |
| Total | 12 | 22.99 | 6.14 | 16.85 |