| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 4.55 | 1.18 | 3.37 | 26% |
| 2 | Rural Housing | 2 | 0.47 | 0.42 | 0.05 | 89% |
| 3 | Construction of Crematorium | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 4 | Construction of Road and Culvert | 1 | 24.60 | 19.98 | 4.62 | 81% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.38 | 0.09 | 82% |
| 6 | Farm Pond | 1 | 3.33 | 0.28 | 3.05 | 8% |
| Total | 8 | 35.79 | 22.23 | 13.56 |