| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 5.34 | 9.51 | 36% |
| 2 | Farm Pond | 6 | 25.65 | 10.73 | 14.92 | 42% |
| 3 | Construction of Tank | 5 | 29.64 | 19.31 | 10.33 | 65% |
| 4 | Plantation | 4 | 12.51 | 3.86 | 8.65 | 31% |
| 5 | Well Recharge | 2 | 6.54 | 2.97 | 3.57 | 45% |
| 6 | Construction of Crematorium | 1 | 2.59 | 0.35 | 2.24 | 14% |
| 7 | Construction of Play field | 1 | 4.87 | 3.43 | 1.44 | 70% |
| Total | 74 | 96.65 | 46.00 | 50.65 |