| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.33 | 1.02 | 24% |
| 2 | Farm Pond | 3 | 13.53 | 0.01 | 13.52 | 0% |
| 3 | Land Development | 2 | 13.50 | 2.35 | 11.15 | 17% |
| 4 | Construction of Crematorium | 2 | 3.60 | 0.06 | 3.54 | 2% |
| 5 | Construction of Bund | 2 | 4.07 | 0.04 | 4.02 | 1% |
| 6 | Constr of Compound wall | 1 | 1.68 | 0.45 | 1.23 | 27% |
| 7 | Plantation | 1 | 1.43 | 0.32 | 1.11 | 22% |
| 8 | Construction of Road and Culvert | 1 | 5.86 | 0.13 | 5.73 | 2% |
| Total | 17 | 45.01 | 3.69 | 41.32 |