| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 17.80 | 13.63 | 4.18 | 77% |
| 2 | Well Recharge | 8 | 2.07 | 1.07 | 1.01 | 52% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.30 | 1.61 | 0.69 | 70% |
| 4 | Construction of Bund | 2 | 3.98 | 0.32 | 3.67 | 8% |
| 5 | Plantation | 2 | 7.14 | 1.09 | 6.05 | 15% |
| 6 | Construction of Tank | 1 | 23.87 | 3.07 | 20.80 | 13% |
| 7 | Constr of Kitchen Shed | 1 | 0.16 | 0.02 | 0.14 | 12% |
| 8 | Construction of Crematorium | 1 | 8.25 | 3.05 | 5.20 | 37% |
| Total | 94 | 65.58 | 23.85 | 41.74 |