| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.23 | 6.83 | 6.40 | 52% |
| 2 | Construction of Well | 8 | 20.07 | 10.75 | 9.33 | 54% |
| 3 | Plantation | 6 | 18.55 | 5.19 | 13.36 | 28% |
| 4 | Construction of Crematorium | 3 | 7.13 | 6.02 | 1.12 | 84% |
| 5 | Constr of Cement Concrete Roads | 2 | 2.32 | 0.17 | 2.15 | 7% |
| 6 | Well Recharge | 1 | 1.48 | 1.35 | 0.13 | 91% |
| 7 | Farm Pond | 1 | 4.51 | 2.73 | 1.78 | 61% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 3.39 | 0.66 | 2.73 | 20% |
| Total | 71 | 70.68 | 33.70 | 36.99 |