| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 4.20 | 1.02 | 3.17 | 24% |
| 2 | Rural Housing | 2 | 0.47 | 0.26 | 0.21 | 54% |
| 3 | Grass Land Development | 2 | 16.25 | 4.97 | 11.29 | 31% |
| 4 | Construction of Crematorium | 1 | 1.80 | 0.38 | 1.42 | 21% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 6 | Constr of GP Bhawan | 1 | 7.57 | 1.79 | 5.79 | 24% |
| 7 | Constr of Compound wall | 1 | 1.20 | 0.52 | 0.69 | 43% |
| Total | 11 | 32.50 | 8.93 | 23.57 |