| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 2.62 | 1.97 | 57% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 6.41 | 0.18 | 6.24 | 3% |
| 3 | Constr of Aganwadi | 2 | 4.53 | 3.37 | 1.16 | 75% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.84 | 0.08 | 0.76 | 10% |
| 5 | Construction of Percolation Tank | 1 | 0.07 | 0.00 | 0.07 | 3% |
| 6 | Plantation | 1 | 0.56 | 0.13 | 0.43 | 23% |
| 7 | Construction of Crematorium | 1 | 1.94 | 0.20 | 1.74 | 11% |
| Total | 27 | 18.94 | 6.59 | 12.36 |