| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 0.71 | 7.66 | 9% |
| 2 | Construction of Well | 4 | 15.42 | 0.00 | 15.42 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 3.08 | 0.00 | 3.08 | 0% |
| 4 | Farm Pond | 3 | 10.32 | 0.00 | 10.32 | 0% |
| 5 | Well Recharge | 2 | 11.86 | 0.00 | 11.86 | 0% |
| 6 | Construction of Trench | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 7 | Construction of Tank | 1 | 17.75 | 0.00 | 17.75 | 0% |
| 8 | Plantation | 1 | 2.69 | 0.00 | 2.69 | 0% |
| 9 | Construction of Crematorium | 1 | 2.45 | 0.00 | 2.45 | 0% |
| Total | 47 | 74.32 | 0.71 | 73.60 |