| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 10 | 36.16 | 17.80 | 18.36 | 49% |
| 2 | Rural Housing | 5 | 1.35 | 0.74 | 0.61 | 55% |
| 3 | Well Recharge | 1 | 0.12 | 0.01 | 0.11 | 11% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 3.65 | 3.43 | 0.22 | 94% |
| 5 | Construction of Crematorium | 1 | 2.89 | 0.29 | 2.60 | 10% |
| 6 | Construction of Percolation Tank | 1 | 4.88 | 3.42 | 1.46 | 70% |
| 7 | Farm Pond | 1 | 2.59 | 0.33 | 2.26 | 13% |
| 8 | Plantation | 1 | 2.83 | 0.99 | 1.84 | 35% |
| Total | 21 | 54.47 | 27.02 | 27.45 |