| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 1.20 | 9.33 | 11% |
| 2 | Farm Pond | 6 | 20.99 | 0.13 | 20.86 | 1% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.18 | 0.00 | 1.18 | 0% |
| 4 | Construction of Well | 3 | 11.35 | 1.89 | 9.46 | 17% |
| 5 | Plantation | 3 | 4.34 | 0.00 | 4.34 | 0% |
| 6 | Construction of Crematorium | 1 | 2.16 | 0.00 | 2.16 | 0% |
| 7 | Construction of Percolation Tank | 1 | 2.00 | 0.13 | 1.87 | 6% |
| Total | 56 | 52.56 | 3.34 | 49.21 |