| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 1.38 | 0.96 | 59% |
| 2 | Plantation | 8 | 15.96 | 5.17 | 10.79 | 32% |
| 3 | Construction of Well | 6 | 13.15 | 9.28 | 3.87 | 71% |
| 4 | Construction of Percolation Tank | 5 | 9.92 | 9.47 | 0.45 | 95% |
| 5 | Construction of Tank | 2 | 9.45 | 8.59 | 0.86 | 91% |
| 6 | Construction of Crematorium | 1 | 0.00 | 0.04 | −0.04 | 0% |
| 7 | Farm Pond | 1 | 1.48 | 0.27 | 1.21 | 18% |
| Total | 33 | 52.30 | 34.20 | 18.10 |