| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 1.23 | 1.20 | 51% |
| 2 | Construction of Well | 5 | 18.42 | 8.95 | 9.47 | 49% |
| 3 | Plantation | 1 | 0.59 | 0.30 | 0.29 | 50% |
| 4 | Construction of Crematorium | 1 | 3.47 | 2.93 | 0.54 | 84% |
| 5 | Land Development | 1 | 1.73 | 0.00 | 1.73 | 0% |
| 6 | Well Recharge | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.87 | 0.80 | 0.07 | 92% |
| Total | 19 | 31.37 | 14.21 | 17.15 |