| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 1.42 | 0.46 | 76% |
| 2 | Construction of Well | 5 | 18.42 | 8.81 | 9.61 | 48% |
| 3 | Plantation | 1 | 0.59 | 0.30 | 0.29 | 50% |
| 4 | Construction of Crematorium | 1 | 3.47 | 2.93 | 0.54 | 84% |
| 5 | Land Development | 1 | 1.73 | 0.00 | 1.73 | 0% |
| 6 | Well Recharge | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.87 | 0.80 | 0.07 | 92% |
| Total | 18 | 30.82 | 14.26 | 16.55 |