| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 1 | 0.71 | 0.15 | 0.56 | 21% |
| 2 | Plantation | 1 | 0.56 | 0.10 | 0.46 | 17% |
| 3 | Constr of Food Grain storage | 1 | 0.20 | 0.13 | 0.07 | 64% |
| 4 | Rural Housing | 1 | 0.27 | 0.17 | 0.10 | 65% |
| 5 | Construction of Crematorium | 1 | 1.94 | 0.25 | 1.69 | 13% |
| 6 | Construction of Road and Culvert | 1 | 0.31 | 0.01 | 0.30 | 2% |
| 7 | Works for Flood Control and Protection | 1 | 3.43 | 0.89 | 2.54 | 26% |
| Total | 7 | 7.41 | 1.70 | 5.72 |