| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 37.01 | 16.27 | 20.74 | 44% |
| 2 | Plantation | 2 | 9.89 | 0.50 | 9.39 | 5% |
| 3 | Construction of Percolation Tank | 2 | 29.38 | 11.73 | 17.66 | 40% |
| 4 | Repair & maint of Pond/ Tank | 1 | 1.70 | 0.84 | 0.86 | 49% |
| 5 | Construction of Well | 1 | 2.30 | 1.24 | 1.06 | 54% |
| 6 | Well Recharge | 1 | 0.25 | 0.22 | 0.03 | 88% |
| 7 | Land Development | 1 | 11.18 | 10.54 | 0.63 | 94% |
| 8 | Construction of Crematorium | 1 | 2.26 | 0.01 | 2.25 | 0% |
| Total | 147 | 93.97 | 41.34 | 52.63 |