| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 16.20 | 3.55 | 12.65 | 22% |
| 2 | Construction of Toilets | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 3 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 4 | Construction of Play field | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 5 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.34 | 0.00 | 0.34 | 0% |
| 7 | Constr of Compound wall | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 67 | 21.51 | 3.55 | 17.96 |