| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.78 | 1.19 | 60% |
| 2 | Construction of Well | 9 | 40.19 | 22.28 | 17.91 | 55% |
| 3 | Plantation | 5 | 7.12 | 1.60 | 5.52 | 23% |
| 4 | Construction of Crematorium | 2 | 3.60 | 0.88 | 2.72 | 24% |
| 5 | Construction of Tank | 2 | 49.98 | 23.13 | 26.85 | 46% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 46.34 | 20.45 | 25.89 | 44% |
| 7 | Constr of Compound wall | 1 | 10.78 | 9.10 | 1.68 | 84% |
| 8 | Construction of Road and Culvert | 1 | 20.56 | 19.55 | 1.00 | 95% |
| 9 | Farm Pond | 1 | 1.48 | 0.53 | 0.94 | 36% |
| Total | 34 | 183.03 | 99.31 | 83.72 |