| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 15.96 | 0.52 | 15.43 | 3% |
| 2 | Rural Housing | 6 | 1.62 | 0.11 | 1.51 | 7% |
| 3 | Construction of Well | 6 | 13.15 | 0.00 | 13.15 | 0% |
| 4 | Construction of Percolation Tank | 5 | 9.92 | 0.00 | 9.92 | 0% |
| 5 | Construction of Tank | 2 | 9.45 | 0.00 | 9.45 | 0% |
| 6 | Construction of Crematorium | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 7 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 29 | 51.57 | 0.63 | 50.94 |