| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 2.31 | 1.47 | 61% |
| 2 | Plantation | 2 | 3.90 | 2.21 | 1.69 | 57% |
| 3 | Construction of Percolation Tank | 1 | 0.56 | 0.26 | 0.30 | 46% |
| 4 | Construction of Play field | 1 | 4.47 | 1.94 | 2.53 | 43% |
| 5 | Construction of Recharge Pits | 1 | 4.87 | 0.47 | 4.40 | 10% |
| 6 | Construction of Road and Culvert | 1 | 13.00 | 7.61 | 5.39 | 59% |
| 7 | Farm Pond | 1 | 1.48 | 0.30 | 1.18 | 20% |
| 8 | Well Recharge | 1 | 0.56 | 0.00 | 0.56 | 1% |
| 9 | Construction of Crematorium | 1 | 1.97 | 0.34 | 1.63 | 17% |
| Total | 23 | 34.59 | 15.44 | 19.15 |