| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 16.54 | 2.70 | 13.84 | 16% |
| 2 | Rural Housing | 5 | 1.17 | 0.06 | 1.11 | 6% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 19.83 | 14.00 | 5.84 | 71% |
| 4 | Construction of Percolation Tank | 2 | 4.00 | 0.80 | 3.20 | 20% |
| 5 | Construction of Crematorium | 1 | 3.45 | 3.02 | 0.43 | 88% |
| 6 | Construction of Well | 1 | 2.10 | 0.23 | 1.87 | 11% |
| 7 | Community Sanitary Complex | 1 | 9.98 | 0.46 | 9.52 | 5% |
| Total | 21 | 57.07 | 21.27 | 35.80 |