| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 0.00 | 8.46 | 0% |
| 2 | Farm Pond | 6 | 25.65 | 0.00 | 25.65 | 0% |
| 3 | Construction of Tank | 5 | 29.64 | 0.65 | 28.99 | 2% |
| 4 | Plantation | 4 | 12.51 | 0.13 | 12.38 | 1% |
| 5 | Well Recharge | 2 | 6.54 | 0.00 | 6.54 | 0% |
| 6 | Construction of Play field | 1 | 4.87 | 0.00 | 4.87 | 0% |
| 7 | Construction of Crematorium | 1 | 2.59 | 0.00 | 2.59 | 0% |
| Total | 55 | 90.26 | 0.78 | 89.48 |