| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 0.34 | 1.31 | 21% |
| 2 | Plantation | 2 | 6.21 | 0.02 | 6.18 | 0% |
| 3 | Construction of Crematorium | 2 | 3.60 | 0.65 | 2.95 | 18% |
| 4 | Cattle Shed | 1 | 27.72 | 13.58 | 14.13 | 49% |
| 5 | Community Sanitary Complex | 1 | 0.43 | 0.41 | 0.02 | 96% |
| 6 | Construction of Trench | 1 | 14.86 | 1.76 | 13.09 | 12% |
| Total | 14 | 54.45 | 16.76 | 37.69 |