| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 2.35 | 4.67 | 34% |
| 2 | Construction of Well | 4 | 17.73 | 7.79 | 9.94 | 44% |
| 3 | Plantation | 4 | 11.33 | 2.80 | 8.53 | 25% |
| 4 | Construction of Crematorium | 1 | 1.80 | 1.42 | 0.38 | 79% |
| 5 | Construction of Tank | 1 | 3.77 | 1.07 | 2.70 | 29% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.72 | 0.16 | 0.55 | 23% |
| 7 | Repair & maint of Pond/ Tank | 1 | 0.37 | 0.10 | 0.27 | 27% |
| Total | 38 | 42.73 | 15.70 | 27.03 |