| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.52 | 3.11 | 45% |
| 2 | Plantation | 3 | 6.95 | 0.83 | 6.12 | 12% |
| 3 | Construction of Tank | 2 | 7.11 | 0.74 | 6.38 | 10% |
| 4 | Construction of Well | 1 | 2.36 | 0.70 | 1.65 | 30% |
| 5 | Community Sanitary Complex | 1 | 0.44 | 0.13 | 0.31 | 29% |
| 6 | Construction of Bund | 1 | 2.53 | 0.81 | 1.72 | 32% |
| 7 | Boulder Check/Gully Plug | 1 | 3.99 | 0.83 | 3.15 | 21% |
| 8 | Constr of Gabion | 1 | 3.99 | 0.29 | 3.69 | 7% |
| 9 | Construction of Crematorium | 1 | 2.85 | 0.37 | 2.49 | 13% |
| Total | 35 | 35.85 | 7.22 | 28.63 |