| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.02 | 2.03 | 3.98 | 34% |
| 2 | Farm Pond | 3 | 10.17 | 0.00 | 10.17 | 0% |
| 3 | Plantation | 3 | 19.93 | 0.00 | 19.93 | 0% |
| 4 | Community Sanitary Complex | 1 | 0.86 | 0.00 | 0.86 | 0% |
| 5 | Construction of Crematorium | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 6 | Construction of Tank | 1 | 3.47 | 0.00 | 3.47 | 0% |
| Total | 32 | 42.81 | 2.03 | 40.78 |