| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.04 | 1.72 | 54% |
| 2 | Plantation | 3 | 4.35 | 0.34 | 4.01 | 8% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.26 | 0.03 | 0.23 | 10% |
| 4 | Construction of Crematorium | 1 | 3.20 | 2.35 | 0.85 | 73% |
| 5 | Well Recharge | 1 | 4.51 | 1.67 | 2.84 | 37% |
| 6 | Farm Pond | 1 | 3.50 | 0.00 | 3.50 | 0% |
| Total | 23 | 19.58 | 6.43 | 13.14 |