| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 1.82 | 1.96 | 48% |
| 2 | Construction of Well | 6 | 21.23 | 1.46 | 19.77 | 7% |
| 3 | Constr of Gabion | 1 | 9.88 | 1.04 | 8.85 | 11% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.00 | 0.79 | 0% |
| 5 | Culvert | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 6 | Construction of Crematorium | 1 | 2.45 | 1.18 | 1.27 | 48% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.18 | 0.00 | 4.18 | 0% |
| 8 | Plantation | 1 | 1.18 | 0.31 | 0.87 | 27% |
| Total | 26 | 44.14 | 5.80 | 38.34 |