| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.40 | 4.32 | 1.08 | 80% |
| 2 | Farm Pond | 6 | 25.65 | 10.73 | 14.92 | 42% |
| 3 | Construction of Tank | 5 | 29.64 | 18.66 | 10.98 | 63% |
| 4 | Plantation | 4 | 12.51 | 3.54 | 8.97 | 28% |
| 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 | 42 | 87.21 | 44.01 | 43.20 |