| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 1.29 | 1.06 | 55% |
| 2 | Plantation | 5 | 20.28 | 5.64 | 14.64 | 28% |
| 3 | Construction of Well | 3 | 9.90 | 4.88 | 5.02 | 49% |
| 4 | Construction of Crematorium | 2 | 4.53 | 0.15 | 4.37 | 3% |
| 5 | Constr of Aganwadi | 2 | 3.60 | 1.79 | 1.81 | 50% |
| 6 | Cattle Shed | 1 | 38.04 | 37.48 | 0.56 | 99% |
| 7 | Farm Pond | 1 | 3.85 | 0.90 | 2.95 | 23% |
| 8 | Repair & maint of Pond/ Tank | 1 | 8.45 | 0.28 | 8.18 | 3% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.04 | 0.26 | 15% |
| 10 | Well Recharge | 1 | 0.55 | 0.15 | 0.40 | 28% |
| Total | 27 | 91.85 | 52.60 | 39.25 |