| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 37.01 | 3.55 | 33.46 | 10% |
| 2 | Construction of Percolation Tank | 2 | 29.38 | 0.00 | 29.38 | 0% |
| 3 | Plantation | 2 | 9.89 | 0.00 | 9.89 | 0% |
| 4 | Land Development | 1 | 11.18 | 0.00 | 11.18 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 1.70 | 0.00 | 1.70 | 0% |
| 6 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 7 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 8 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| Total | 147 | 93.97 | 3.55 | 90.42 |