| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 24.84 | 1.86 | 22.98 | 8% |
| 2 | Construction of Well | 2 | 4.00 | 0.00 | 4.00 | 0% |
| 3 | Plantation | 2 | 4.55 | 0.00 | 4.55 | 0% |
| 4 | Construction of Tank | 2 | 28.12 | 0.15 | 27.97 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 44.83 | 0.00 | 44.83 | 0% |
| 6 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| Total | 100 | 109.65 | 2.00 | 107.65 |