| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.51 | 2.72 | 0.78 | 78% |
| 2 | Plantation | 2 | 3.90 | 1.51 | 2.39 | 39% |
| 3 | Construction of Crematorium | 1 | 1.97 | 0.34 | 1.63 | 17% |
| 4 | Construction of Percolation Tank | 1 | 0.56 | 0.26 | 0.30 | 46% |
| 5 | Construction of Play field | 1 | 4.47 | 1.94 | 2.53 | 43% |
| 6 | Construction of Recharge Pits | 1 | 4.87 | 0.47 | 4.40 | 10% |
| 7 | Construction of Road and Culvert | 1 | 13.00 | 7.61 | 5.39 | 59% |
| 8 | Well Recharge | 1 | 0.56 | 0.00 | 0.56 | 1% |
| 9 | Farm Pond | 1 | 1.48 | 0.30 | 1.18 | 20% |
| Total | 24 | 34.32 | 15.15 | 19.17 |