| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 69 | 18.63 | 6.61 | 12.02 | 36% |
| 2 | Community Sanitary Complex | 1 | 0.86 | 0.44 | 0.42 | 51% |
| 3 | Cattle Shed | 1 | 37.85 | 0.03 | 37.81 | 0% |
| 4 | Construction of Crematorium | 1 | 3.35 | 1.11 | 2.23 | 33% |
| 5 | Construction of Road and Culvert | 1 | 14.95 | 11.44 | 3.51 | 77% |
| 6 | Construction of Well | 1 | 5.59 | 1.06 | 4.54 | 19% |
| 7 | Solid and Liquid Waste Management | 1 | 0.48 | 0.32 | 0.16 | 67% |
| 8 | Well Recharge | 1 | 5.59 | 0.67 | 4.93 | 12% |
| Total | 76 | 87.30 | 21.68 | 65.62 |