| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 6.11 | 3.25 | 2.86 | 53% |
| 2 | Construction of Well | 2 | 8.71 | 0.72 | 7.99 | 8% |
| 3 | Plantation | 2 | 7.41 | 0.71 | 6.70 | 10% |
| 4 | Land Development | 1 | 7.92 | 0.79 | 7.14 | 10% |
| 5 | Construction of Play field | 1 | 1.92 | 0.94 | 0.98 | 49% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.36 | 0.32 | 0.04 | 88% |
| 7 | Construction of Crematorium | 1 | 1.80 | 1.75 | 0.05 | 97% |
| 8 | Construction of Percolation Tank | 1 | 14.74 | 12.02 | 2.73 | 82% |
| 9 | Well Recharge | 1 | 0.26 | 0.23 | 0.03 | 90% |
| 10 | Farm Pond | 1 | 1.48 | 0.57 | 0.91 | 38% |
| 11 | Goat Shelter | 1 | 37.85 | 30.98 | 6.87 | 82% |
| Total | 38 | 88.56 | 52.27 | 36.29 |