| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.58 | 0.23 | 9.35 | 2% |
| 2 | Plantation | 2 | 7.41 | 0.00 | 7.41 | 0% |
| 3 | Construction of Well | 2 | 8.71 | 0.00 | 8.71 | 0% |
| 4 | Construction of Play field | 1 | 1.92 | 0.00 | 1.92 | 0% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Goat Shelter | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 7 | Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.36 | 0.00 | 0.36 | 0% |
| 9 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 10 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 11 | Construction of Percolation Tank | 1 | 14.74 | 0.00 | 14.74 | 0% |
| Total | 48 | 92.03 | 0.23 | 91.80 |