| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 13.50 | 0.96 | 12.54 | 7% |
| 2 | Plantation | 13 | 68.68 | 0.00 | 68.68 | 0% |
| 3 | Construction of Tank | 5 | 38.08 | 0.00 | 38.08 | 0% |
| 4 | Construction of Play field | 1 | 4.98 | 0.00 | 4.98 | 0% |
| 5 | Farm Pond | 1 | 3.57 | 0.00 | 3.57 | 0% |
| 6 | Construction of Percolation Tank | 1 | 5.54 | 0.00 | 5.54 | 0% |
| 7 | Construction of Crematorium | 1 | 2.62 | 0.00 | 2.62 | 0% |
| Total | 72 | 136.98 | 0.96 | 136.02 |