| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.02 | 1.87 | 1% |
| 2 | Construction of Well | 6 | 18.58 | 0.56 | 18.02 | 3% |
| 3 | Plantation | 4 | 8.30 | 0.32 | 7.99 | 4% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 15.31 | 0.95 | 14.37 | 6% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Cattle Shed | 1 | 1.32 | 0.00 | 1.32 | 0% |
| 7 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 8 | Construction of Road and Culvert | 1 | 0.39 | 0.00 | 0.39 | 0% |
| 9 | Construction of Trench | 1 | 13.30 | 0.00 | 13.30 | 0% |
| Total | 24 | 62.37 | 1.84 | 60.53 |