| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 2.91 | 6.00 | 33% |
| 2 | Culvert | 2 | 0.51 | 0.12 | 0.39 | 23% |
| 3 | Plantation | 2 | 3.78 | 0.13 | 3.66 | 3% |
| 4 | Cattle Shed | 1 | 1.02 | 0.93 | 0.08 | 92% |
| 5 | Construction of Crematorium | 1 | 1.80 | 0.35 | 1.45 | 20% |
| 6 | Construction of Toilets | 1 | 1.74 | 0.52 | 1.22 | 30% |
| 7 | Land Development | 1 | 7.92 | 2.45 | 5.47 | 31% |
| Total | 41 | 25.68 | 7.41 | 18.26 |