| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 2 | Farm Pond | 3 | 13.53 | 0.00 | 13.53 | 0% |
| 3 | Land Development | 2 | 13.50 | 0.00 | 13.50 | 0% |
| 4 | Construction of Crematorium | 2 | 3.60 | 0.00 | 3.60 | 0% |
| 5 | Construction of Bund | 2 | 4.07 | 0.00 | 4.07 | 0% |
| 6 | Constr of Compound wall | 1 | 1.68 | 0.00 | 1.68 | 0% |
| 7 | Construction of Road and Culvert | 1 | 5.86 | 0.00 | 5.86 | 0% |
| 8 | Plantation | 1 | 1.43 | 0.00 | 1.43 | 0% |
| Total | 17 | 45.01 | 0.00 | 45.01 |