| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.23 | 0.04 | 13.19 | 0% |
| 2 | Construction of Well | 8 | 20.07 | 0.06 | 20.01 | 0% |
| 3 | Plantation | 6 | 18.55 | 0.18 | 18.37 | 1% |
| 4 | Construction of Crematorium | 3 | 7.13 | 0.26 | 6.88 | 4% |
| 5 | Constr of Cement Concrete Roads | 2 | 2.32 | 0.00 | 2.32 | 0% |
| 6 | Well Recharge | 1 | 1.48 | 0.04 | 1.43 | 3% |
| 7 | Farm Pond | 1 | 4.51 | 0.68 | 3.82 | 15% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 3.39 | 0.00 | 3.39 | 0% |
| Total | 71 | 70.68 | 1.26 | 69.42 |