| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.61 | 1.28 | 33% |
| 2 | Construction of Well | 6 | 18.58 | 7.83 | 10.76 | 42% |
| 3 | Plantation | 4 | 8.30 | 1.95 | 6.35 | 24% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 15.31 | 4.02 | 11.29 | 26% |
| 5 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.56 | 0.91 | 38% |
| 7 | Cattle Shed | 1 | 1.32 | 0.00 | 1.31 | 0% |
| 8 | Construction of Road and Culvert | 1 | 0.39 | 0.01 | 0.38 | 3% |
| 9 | Construction of Trench | 1 | 13.30 | 0.87 | 12.42 | 7% |
| Total | 24 | 62.37 | 15.87 | 46.50 |