| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 0.34 | 14.51 | 2% |
| 2 | Construction of Recharge Pits | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 3 | Plantation | 3 | 3.44 | 0.00 | 3.44 | 0% |
| 4 | Constr of Cement Concrete Roads | 3 | 2.80 | 0.00 | 2.80 | 0% |
| 5 | Farm Pond | 2 | 6.78 | 0.00 | 6.78 | 0% |
| 6 | Construction of Well | 1 | 2.42 | 0.00 | 2.42 | 0% |
| 7 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| Total | 69 | 33.59 | 0.34 | 33.25 |