| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.52 | 1.30 | 54% |
| 2 | Construction of Well | 8 | 26.36 | 11.34 | 15.02 | 43% |
| 3 | Plantation | 4 | 8.30 | 1.64 | 6.67 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 15.31 | 3.08 | 12.23 | 20% |
| 5 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.56 | 0.91 | 38% |
| 7 | Cattle Shed | 1 | 1.32 | 0.00 | 1.31 | 0% |
| 8 | Construction of Road and Culvert | 1 | 0.39 | 0.01 | 0.38 | 3% |
| 9 | Construction of Trench | 1 | 13.30 | 0.87 | 12.42 | 7% |
| Total | 31 | 71.07 | 19.02 | 52.05 |