| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 15.39 | 1.25 | 14.15 | 8% |
| 2 | Farm Pond | 6 | 25.65 | 0.00 | 25.65 | 0% |
| 3 | Construction of Tank | 5 | 29.64 | 0.48 | 29.16 | 2% |
| 4 | Plantation | 4 | 12.51 | 0.45 | 12.06 | 4% |
| 5 | Well Recharge | 2 | 6.54 | 0.00 | 6.54 | 0% |
| 6 | Construction of Play field | 1 | 4.87 | 0.00 | 4.87 | 0% |
| 7 | Construction of Crematorium | 1 | 2.59 | 0.00 | 2.59 | 0% |
| Total | 76 | 97.19 | 2.18 | 95.02 |