| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 2.02 | 0.79 | 72% |
| 2 | Plantation | 1 | 7.78 | 0.29 | 7.50 | 4% |
| 3 | Construction of Toilets | 1 | 0.12 | 0.03 | 0.09 | 26% |
| 4 | Construction of Bund | 1 | 0.43 | 0.04 | 0.39 | 9% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.38 | 0.28 | 0.10 | 74% |
| 6 | Construction of Well | 1 | 3.48 | 2.56 | 0.93 | 73% |
| 7 | Construction of Road and Culvert | 1 | 5.09 | 5.09 | 0.00 | 100% |
| 8 | Construction of Crematorium | 1 | 3.20 | 2.93 | 0.28 | 91% |
| 9 | Well Recharge | 1 | 0.26 | 0.01 | 0.25 | 2% |
| Total | 20 | 23.57 | 13.24 | 10.33 |