| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 10 | 36.16 | 0.00 | 36.16 | 0% |
| 2 | Rural Housing | 7 | 1.89 | 0.08 | 1.81 | 4% |
| 3 | Construction of Crematorium | 1 | 2.89 | 0.00 | 2.89 | 0% |
| 4 | Construction of Percolation Tank | 1 | 4.88 | 0.00 | 4.88 | 0% |
| 5 | Farm Pond | 1 | 2.59 | 0.00 | 2.59 | 0% |
| 6 | Plantation | 1 | 2.83 | 0.02 | 2.81 | 1% |
| 7 | Well Recharge | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 3.65 | 0.00 | 3.65 | 0% |
| Total | 23 | 55.01 | 0.10 | 54.91 |