| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 2.33 | 0.26 | 90% |
| 2 | Construction of Well | 7 | 27.14 | 12.65 | 14.50 | 47% |
| 3 | Plantation | 2 | 5.99 | 1.16 | 4.83 | 19% |
| 4 | Construction of Tank | 2 | 6.66 | 0.97 | 5.69 | 15% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 23.68 | 1.41 | 22.27 | 6% |
| 6 | Construction of Crematorium | 1 | 2.29 | 0.10 | 2.19 | 5% |
| Total | 24 | 68.35 | 18.62 | 49.73 |