| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.23 | 1.99 | 2.24 | 47% |
| 2 | Construction of Check Dam/Stop Dam | 1 | 5.12 | 0.04 | 5.08 | 1% |
| 3 | Construction of Crematorium | 1 | 0.51 | 0.17 | 0.33 | 34% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.76 | 0.04 | 0.72 | 5% |
| 5 | Construction of Trench | 1 | 8.83 | 2.67 | 6.16 | 30% |
| 6 | Farm Pond | 1 | 4.51 | 1.34 | 3.17 | 30% |
| Total | 23 | 23.95 | 6.25 | 17.70 |