| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.13 | 1.76 | 7% |
| 2 | Construction of Crematorium | 3 | 7.13 | 5.41 | 1.72 | 76% |
| 3 | Construction of Trench | 2 | 3.98 | 1.72 | 2.26 | 43% |
| 4 | Construction of Percolation Tank | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Construction of Tank | 1 | 40.00 | 0.00 | 40.00 | 0% |
| Total | 14 | 53.00 | 7.26 | 45.74 |