| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.55 | 1.88 | 23% |
| 2 | Construction of Well | 6 | 21.23 | 0.00 | 21.23 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 4.18 | 0.00 | 4.18 | 0% |
| 4 | Construction of Crematorium | 1 | 2.45 | 0.00 | 2.45 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.00 | 0.79 | 0% |
| 6 | Constr of Gabion | 1 | 9.88 | 0.00 | 9.88 | 0% |
| 7 | Culvert | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 8 | Plantation | 1 | 1.18 | 0.00 | 1.18 | 0% |
| Total | 21 | 42.79 | 0.55 | 42.24 |