| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.84 | 3.86 | 0.97 | 80% |
| 2 | Farm Pond | 6 | 20.99 | 13.89 | 7.10 | 66% |
| 3 | Plantation | 3 | 4.34 | 0.33 | 4.01 | 8% |
| 4 | Well Recharge | 3 | 0.78 | 0.72 | 0.06 | 92% |
| 5 | Constr of Cement Concrete Roads | 3 | 1.18 | 1.09 | 0.09 | 92% |
| 6 | Construction of Well | 3 | 11.35 | 6.07 | 5.29 | 54% |
| 7 | Construction of Crematorium | 1 | 2.16 | 1.89 | 0.27 | 88% |
| 8 | Construction of Percolation Tank | 1 | 2.00 | 0.80 | 1.20 | 40% |
| Total | 41 | 47.64 | 28.65 | 18.98 |