| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 2.44 | 4.85 | 34% |
| 2 | Construction of Well | 5 | 11.43 | 3.38 | 8.05 | 30% |
| 3 | Community Sanitary Complex | 1 | 0.80 | 0.10 | 0.70 | 12% |
| 4 | Construction of Crematorium | 1 | 3.80 | 3.43 | 0.37 | 90% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 0.45 | 0.24 | 0.21 | 53% |
| 6 | Plantation | 1 | 0.56 | 0.22 | 0.34 | 39% |
| 7 | Works for Flood Control and Protection | 1 | 6.00 | 6.00 | 0.00 | 100% |
| Total | 37 | 30.33 | 15.80 | 14.53 |