| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.51 | 1.25 | 67% |
| 2 | Plantation | 2 | 1.70 | 0.18 | 1.53 | 10% |
| 3 | Land Development | 2 | 13.94 | 1.24 | 12.70 | 9% |
| 4 | Construction of Crematorium | 1 | 3.31 | 2.92 | 0.39 | 88% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.85 | 0.00 | 0.84 | 0% |
| 6 | Construction of Well | 1 | 2.10 | 2.02 | 0.08 | 96% |
| 7 | Construction of Tank | 1 | 14.91 | 9.72 | 5.19 | 65% |
| Total | 24 | 40.56 | 18.58 | 21.98 |