| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 13.77 | 0.00 | 13.77 | 0% |
| 2 | Plantation | 6 | 3.27 | 0.00 | 3.27 | 0% |
| 3 | Construction of Crematorium | 2 | 6.42 | 0.00 | 6.42 | 0% |
| 4 | Construction of Bund | 1 | 5.33 | 0.00 | 5.33 | 0% |
| 5 | Construction of Trench | 1 | 0.40 | 0.00 | 0.40 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 2.91 | 0.00 | 2.91 | 0% |
| Total | 62 | 32.09 | 0.00 | 32.09 |