| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 12.28 | 1.91 | 10.37 | 16% |
| 2 | Plantation | 5 | 7.19 | 0.22 | 6.97 | 3% |
| 3 | Works for Flood Control and Protection | 2 | 6.31 | 0.00 | 6.31 | 0% |
| 4 | Farm Pond | 2 | 7.71 | 0.00 | 7.71 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.53 | 0.00 | 0.53 | 0% |
| 6 | Construction of Crematorium | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.93 | 0.00 | 0.93 | 0% |
| Total | 58 | 37.32 | 2.13 | 35.19 |