| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 16.75 | 0.85 | 15.91 | 5% |
| 2 | Rural Housing | 6 | 1.41 | 1.04 | 0.37 | 74% |
| 3 | Construction of Well | 3 | 10.51 | 1.41 | 9.11 | 13% |
| 4 | Construction of Tank | 1 | 3.85 | 0.01 | 3.85 | 0% |
| 5 | Construction of Crematorium | 1 | 0.99 | 0.88 | 0.11 | 89% |
| 6 | Construction of Trench | 1 | 5.40 | 0.63 | 4.77 | 12% |
| 7 | Farm Pond | 1 | 3.39 | 0.05 | 3.34 | 2% |
| 8 | Constr of Gabion | 1 | 4.74 | 4.36 | 0.38 | 92% |
| 9 | Construction of Percolation Tank | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 10 | Construction of Road and Culvert | 1 | 22.06 | 12.53 | 9.53 | 57% |
| Total | 23 | 72.48 | 21.75 | 50.73 |