| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.22 | 3.88 | 4.34 | 47% |
| 2 | Construction of Well | 5 | 11.43 | 3.29 | 8.14 | 29% |
| 3 | Construction of Bund | 1 | 1.07 | 0.65 | 0.42 | 61% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.45 | 0.12 | 0.33 | 26% |
| 5 | Construction of Crematorium | 1 | 3.80 | 3.42 | 0.38 | 90% |
| 6 | Plantation | 1 | 0.56 | 0.22 | 0.34 | 39% |
| 7 | Works for Flood Control and Protection | 1 | 6.00 | 5.98 | 0.02 | 100% |
| 8 | Community Sanitary Complex | 1 | 0.80 | 0.10 | 0.70 | 12% |
| Total | 46 | 32.32 | 17.65 | 14.67 |