| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 11.23 | 6.79 | 4.43 | 61% |
| 2 | Construction of Well | 8 | 20.07 | 10.69 | 9.39 | 53% |
| 3 | Plantation | 6 | 18.55 | 5.01 | 13.54 | 27% |
| 4 | Construction of Crematorium | 3 | 7.13 | 5.76 | 1.37 | 81% |
| 5 | Constr of Cement Concrete Roads | 2 | 2.32 | 0.17 | 2.15 | 7% |
| 6 | Well Recharge | 1 | 1.48 | 1.31 | 0.17 | 89% |
| 7 | Farm Pond | 1 | 4.51 | 2.04 | 2.47 | 45% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 3.39 | 0.66 | 2.73 | 20% |
| Total | 70 | 68.68 | 32.44 | 36.24 |