| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.02 | 3.76 | 1% |
| 2 | Plantation | 2 | 3.90 | 0.70 | 3.20 | 18% |
| 3 | Construction of Percolation Tank | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 4 | Construction of Play field | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 5 | Construction of Recharge Pits | 1 | 4.87 | 0.00 | 4.87 | 0% |
| 6 | Construction of Road and Culvert | 1 | 13.00 | 0.00 | 13.00 | 0% |
| 7 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 8 | Well Recharge | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 9 | Construction of Crematorium | 1 | 1.97 | 0.00 | 1.97 | 0% |
| Total | 23 | 34.59 | 0.73 | 33.86 |