| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.73 | 0.62 | 54% |
| 2 | Construction of Play field | 1 | 4.47 | 0.18 | 4.30 | 4% |
| 3 | Construction of Bund | 1 | 6.17 | 0.09 | 6.08 | 2% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 1.76 | 0.04 | 98% |
| 5 | Plantation | 1 | 0.56 | 0.14 | 0.41 | 26% |
| 6 | Construction of Tank | 1 | 3.85 | 0.83 | 3.02 | 22% |
| 7 | Construction of Crematorium | 1 | 1.97 | 0.12 | 1.85 | 6% |
| 8 | Construction of Well | 1 | 3.28 | 0.52 | 2.76 | 16% |
| 9 | Construction of Percolation Tank | 1 | 6.49 | 0.14 | 6.35 | 2% |
| Total | 13 | 29.94 | 4.51 | 25.43 |