| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.76 | 1.40 | 35% |
| 2 | Well Recharge | 6 | 5.29 | 1.15 | 4.14 | 22% |
| 3 | Construction of Well | 4 | 15.46 | 7.80 | 7.65 | 51% |
| 4 | Construction of Crematorium | 2 | 12.64 | 0.60 | 12.04 | 5% |
| 5 | Plantation | 2 | 82.89 | 31.39 | 51.50 | 38% |
| 6 | Construction of Percolation Tank | 1 | 7.98 | 0.36 | 7.63 | 5% |
| 7 | Repair & maint of Road | 1 | 4.21 | 3.56 | 0.65 | 85% |
| Total | 24 | 130.63 | 45.63 | 85.00 |