| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 17.82 | 8.95 | 8.87 | 50% |
| 2 | Construction of Recharge Pits | 4 | 1.04 | 0.43 | 0.61 | 42% |
| 3 | Plantation | 3 | 3.44 | 0.93 | 2.50 | 27% |
| 4 | Constr of Cement Concrete Roads | 3 | 2.80 | 1.77 | 1.03 | 63% |
| 5 | Farm Pond | 2 | 6.78 | 0.08 | 6.70 | 1% |
| 6 | Construction of Crematorium | 1 | 2.26 | 2.03 | 0.23 | 90% |
| 7 | Construction of Well | 1 | 2.42 | 1.04 | 1.38 | 43% |
| Total | 80 | 36.56 | 15.24 | 21.32 |