| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 29.13 | 2.06 | 27.07 | 7% |
| 2 | Construction of Trench | 2 | 28.83 | 24.11 | 4.72 | 84% |
| 3 | Construction of Road and Culvert | 1 | 8.72 | 8.45 | 0.26 | 97% |
| 4 | Construction of Crematorium | 1 | 2.29 | 2.02 | 0.27 | 88% |
| 5 | Construction of Well | 1 | 2.46 | 1.78 | 0.68 | 72% |
| 6 | Farm Pond | 1 | 4.96 | 3.72 | 1.24 | 75% |
| Total | 130 | 76.39 | 42.15 | 34.24 |