| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.16 | 1.84 | 8% |
| 2 | Plantation | 3 | 5.18 | 0.05 | 5.13 | 1% |
| 3 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 4 | Construction of Road and Culvert | 1 | 12.00 | 0.00 | 12.00 | 0% |
| 5 | Cattle Shed | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 6 | Lining of Canal | 1 | 73.50 | 0.00 | 73.50 | 0% |
| 7 | Farm Pond | 1 | 3.58 | 0.00 | 3.58 | 0% |
| 8 | Construction of Bund | 1 | 1.62 | 0.00 | 1.62 | 0% |
| 9 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| Total | 18 | 102.71 | 0.21 | 102.50 |