| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 2.19 | 3.48 | 39% |
| 2 | Farm Pond | 15 | 43.64 | 9.53 | 34.11 | 22% |
| 3 | Construction of Well | 9 | 23.30 | 7.23 | 16.08 | 31% |
| 4 | Constr of Cement Concrete Roads | 2 | 29.98 | 18.95 | 11.03 | 63% |
| 5 | Construction of Toilets | 1 | 0.86 | 0.56 | 0.30 | 65% |
| 6 | Construction of Crematorium | 1 | 1.96 | 0.41 | 1.55 | 21% |
| 7 | Construction of Road and Culvert | 1 | 14.82 | 14.71 | 0.11 | 99% |
| 8 | Plantation | 1 | 1.87 | 0.06 | 1.81 | 4% |
| Total | 51 | 122.10 | 53.63 | 68.46 |