| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.21 | 5.42 | 2.78 | 66% |
| 2 | Plantation | 5 | 11.73 | 2.17 | 9.56 | 19% |
| 3 | Construction of Well | 3 | 8.49 | 1.66 | 6.83 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 26.05 | 13.26 | 12.79 | 51% |
| 5 | Construction of Crematorium | 1 | 2.45 | 0.58 | 1.87 | 24% |
| 6 | Constr of Food Grain storage | 1 | 11.25 | 9.88 | 1.37 | 88% |
| Total | 47 | 68.18 | 32.97 | 35.21 |