| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 15.39 | 5.57 | 9.82 | 36% |
| 2 | Farm Pond | 6 | 25.65 | 10.73 | 14.92 | 42% |
| 3 | Construction of Tank | 5 | 29.64 | 19.15 | 10.50 | 65% |
| 4 | Plantation | 4 | 12.51 | 3.99 | 8.52 | 32% |
| 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 | 76 | 97.19 | 46.19 | 51.01 |