| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 19.44 | 13.14 | 6.30 | 68% |
| 2 | Well Recharge | 8 | 2.07 | 1.05 | 1.02 | 51% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.30 | 1.61 | 0.69 | 70% |
| 4 | Construction of Bund | 2 | 3.98 | 0.34 | 3.65 | 9% |
| 5 | Plantation | 2 | 7.14 | 1.09 | 6.05 | 15% |
| 6 | Construction of Tank | 1 | 23.87 | 3.02 | 20.85 | 13% |
| 7 | Constr of Kitchen Shed | 1 | 0.16 | 0.02 | 0.14 | 12% |
| 8 | Construction of Crematorium | 1 | 8.25 | 3.12 | 5.13 | 38% |
| Total | 90 | 67.22 | 23.39 | 43.83 |