| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 0.16 | 8.21 | 2% |
| 2 | Construction of Well | 5 | 11.43 | 0.07 | 11.36 | 1% |
| 3 | Construction of Crematorium | 1 | 3.80 | 0.00 | 3.79 | 0% |
| 4 | Works for Flood Control and Protection | 1 | 6.00 | 0.02 | 5.98 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 0.45 | 0.10 | 0.35 | 22% |
| 6 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.80 | 0.00 | 0.80 | 0% |
| Total | 41 | 31.41 | 0.35 | 31.06 |