| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 7.42 | 7.43 | 50% |
| 2 | Construction of Well | 4 | 13.71 | 8.98 | 4.73 | 66% |
| 3 | Constr of Cement Concrete Roads | 4 | 22.63 | 15.90 | 6.73 | 70% |
| 4 | Construction of Crematorium | 3 | 9.18 | 4.11 | 5.07 | 45% |
| 5 | Farm Pond | 2 | 4.68 | 3.73 | 0.95 | 80% |
| 6 | Plantation | 1 | 2.67 | 0.78 | 1.89 | 29% |
| 7 | Construction of Tank | 1 | 6.06 | 1.78 | 4.28 | 29% |
| 8 | Bio-gas plant | 1 | 2.38 | 0.24 | 2.14 | 10% |
| 9 | Construction of Road and Culvert | 1 | 25.78 | 21.98 | 3.80 | 85% |
| Total | 72 | 101.92 | 64.91 | 37.01 |