| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 11.04 | 6.72 | 4.32 | 61% |
| 2 | Plantation | 5 | 7.19 | 3.42 | 3.77 | 48% |
| 3 | Farm Pond | 2 | 7.71 | 0.53 | 7.17 | 7% |
| 4 | Works for Flood Control and Protection | 2 | 6.31 | 6.12 | 0.19 | 97% |
| 5 | Community Sanitary Complex | 1 | 0.53 | 0.50 | 0.03 | 95% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.93 | 0.92 | 0.01 | 99% |
| 7 | Construction of Crematorium | 1 | 2.38 | 1.54 | 0.84 | 65% |
| Total | 59 | 36.08 | 19.76 | 16.32 |