| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.74 | 0.74 | 0.99 | 43% |
| 2 | Plantation | 3 | 5.18 | 1.49 | 3.69 | 29% |
| 3 | Cattle Shed | 2 | 2.03 | 0.50 | 1.53 | 25% |
| 4 | Well Recharge | 2 | 0.52 | 0.26 | 0.26 | 49% |
| 5 | Construction of Bund | 2 | 3.98 | 1.28 | 2.70 | 32% |
| 6 | Farm Pond | 2 | 8.28 | 3.09 | 5.18 | 37% |
| 7 | Construction of Crematorium | 1 | 3.31 | 0.23 | 3.08 | 7% |
| 8 | Construction of Road and Culvert | 1 | 12.00 | 3.70 | 8.30 | 31% |
| 9 | Lining of Canal | 1 | 73.50 | 19.78 | 53.72 | 27% |
| Total | 21 | 110.52 | 31.07 | 79.46 |