| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.38 | 1.78 | 18% |
| 2 | Constr of Cement Concrete Roads | 4 | 29.92 | 2.16 | 27.76 | 7% |
| 3 | Construction of Crematorium | 1 | 3.25 | 0.13 | 3.12 | 4% |
| 4 | Construction of Road and Culvert | 1 | 24.54 | 23.15 | 1.38 | 94% |
| 5 | Repair & maint of Pond/ Tank | 1 | 0.48 | 0.06 | 0.42 | 12% |
| 6 | Works for Flood Control and Protection | 1 | 0.77 | 0.73 | 0.04 | 95% |
| Total | 16 | 61.12 | 26.61 | 34.51 |