| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 1.12 | 9.14 | 11% |
| 2 | Constr of Cement Concrete Roads | 5 | 6.70 | 4.83 | 1.87 | 72% |
| 3 | Plantation | 3 | 8.00 | 0.00 | 8.00 | 0% |
| 4 | Farm Pond | 3 | 10.17 | 1.44 | 8.72 | 14% |
| 5 | Works for Flood Control and Protection | 2 | 2.85 | 1.99 | 0.86 | 70% |
| 6 | Construction of Crematorium | 2 | 5.54 | 4.08 | 1.46 | 74% |
| 7 | Construction of Embankment | 2 | 19.97 | 0.20 | 19.77 | 1% |
| 8 | Community Sanitary Complex | 1 | 0.43 | 0.39 | 0.04 | 90% |
| 9 | Construction of Road and Culvert | 1 | 24.97 | 16.64 | 8.33 | 67% |
| Total | 57 | 88.89 | 30.70 | 58.19 |