| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 4.45 | 6.08 | 42% |
| 2 | Farm Pond | 6 | 20.99 | 14.01 | 6.97 | 67% |
| 3 | Construction of Well | 3 | 11.35 | 7.96 | 3.39 | 70% |
| 4 | Plantation | 3 | 4.34 | 0.33 | 4.01 | 8% |
| 5 | Constr of Cement Concrete Roads | 3 | 1.18 | 1.09 | 0.09 | 92% |
| 6 | Construction of Percolation Tank | 1 | 2.00 | 0.93 | 1.07 | 47% |
| 7 | Construction of Crematorium | 1 | 2.16 | 1.89 | 0.27 | 88% |
| Total | 56 | 52.56 | 30.67 | 21.89 |