| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 28.66 | 16.40 | 12.26 | 57% |
| 2 | Plantation | 2 | 4.55 | 0.06 | 4.49 | 1% |
| 3 | Construction of Well | 2 | 4.00 | 3.01 | 0.99 | 75% |
| 4 | Construction of Tank | 2 | 28.12 | 25.33 | 2.79 | 90% |
| 5 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 44.83 | 3.75 | 41.08 | 8% |
| Total | 130 | 113.47 | 48.56 | 64.91 |