| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.39 | 6.63 | 6% |
| 2 | Plantation | 3 | 6.95 | 0.00 | 6.95 | 0% |
| 3 | Construction of Tank | 2 | 7.11 | 0.00 | 7.11 | 0% |
| 4 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 5 | Constr of Gabion | 1 | 3.99 | 0.00 | 3.99 | 0% |
| 6 | Construction of Bund | 1 | 2.53 | 0.00 | 2.53 | 0% |
| 7 | Construction of Well | 1 | 2.36 | 0.00 | 2.36 | 0% |
| 8 | Boulder Check/Gully Plug | 1 | 3.99 | 0.00 | 3.99 | 0% |
| 9 | Construction of Crematorium | 1 | 2.85 | 0.00 | 2.85 | 0% |
| Total | 37 | 37.23 | 0.39 | 36.84 |