| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 0.08 | 7.21 | 1% |
| 2 | Construction of Well | 5 | 11.43 | 0.09 | 11.34 | 1% |
| 3 | Construction of Crematorium | 1 | 3.80 | 0.00 | 3.79 | 0% |
| 4 | Works for Flood Control and Protection | 1 | 6.00 | 0.02 | 5.98 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 0.45 | 0.12 | 0.33 | 27% |
| 6 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.80 | 0.00 | 0.80 | 0% |
| Total | 37 | 30.33 | 0.32 | 30.01 |