| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.05 | 2.92 | 2% |
| 2 | Construction of Well | 9 | 40.19 | 0.07 | 40.12 | 0% |
| 3 | Plantation | 5 | 7.12 | 0.00 | 7.12 | 0% |
| 4 | Construction of Crematorium | 2 | 3.60 | 0.00 | 3.60 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 46.34 | 0.00 | 46.34 | 0% |
| 6 | Construction of Tank | 2 | 49.98 | 0.00 | 49.98 | 0% |
| 7 | Constr of Compound wall | 1 | 10.78 | 0.19 | 10.60 | 2% |
| 8 | Construction of Road and Culvert | 1 | 20.56 | 0.00 | 20.56 | 0% |
| 9 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 34 | 183.03 | 0.31 | 182.72 |