| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 3.61 | 3.14 | 54% |
| 2 | Construction of Well | 4 | 10.55 | 4.53 | 6.02 | 43% |
| 3 | Repair & maint of Pond/ Tank | 2 | 18.56 | 16.72 | 1.84 | 90% |
| 4 | Plantation | 2 | 5.61 | 3.97 | 1.64 | 71% |
| 5 | Farm Pond | 2 | 2.56 | 1.08 | 1.49 | 42% |
| 6 | Constr of Cement Concrete Roads | 2 | 1.85 | 1.84 | 0.00 | 100% |
| 7 | Construction of Play field | 1 | 9.26 | 8.99 | 0.26 | 97% |
| 8 | Construction of Crematorium | 1 | 0.30 | 0.16 | 0.15 | 51% |
| Total | 39 | 55.44 | 40.90 | 14.54 |