| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 1.31 | 3.39 | 28% |
| 2 | Construction of Well | 4 | 15.42 | 2.42 | 12.99 | 16% |
| 3 | Constr of Cement Concrete Roads | 3 | 3.08 | 0.02 | 3.06 | 1% |
| 4 | Farm Pond | 3 | 10.32 | 1.13 | 9.19 | 11% |
| 5 | Well Recharge | 2 | 11.86 | 9.78 | 2.07 | 83% |
| 6 | Construction of Tank | 1 | 17.75 | 11.60 | 6.15 | 65% |
| 7 | Construction of Crematorium | 1 | 2.45 | 0.06 | 2.39 | 3% |
| 8 | Construction of Trench | 1 | 2.38 | 0.02 | 2.36 | 1% |
| 9 | Plantation | 1 | 2.69 | 1.14 | 1.55 | 42% |
| Total | 36 | 70.65 | 27.50 | 43.15 |