| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.07 | 0.74 | 9% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.99 | 0.00 | 0.99 | 0% |
| 3 | Works for Flood Control and Protection | 2 | 0.89 | 0.00 | 0.89 | 0% |
| 4 | Construction of Crematorium | 1 | 2.35 | 0.00 | 2.35 | 0% |
| 5 | Terracing | 1 | 4.43 | 0.00 | 4.43 | 0% |
| Total | 9 | 9.48 | 0.07 | 9.40 |