| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.23 | 1.29 | 11.94 | 10% |
| 2 | Plantation | 6 | 3.27 | 0.00 | 3.27 | 0% |
| 3 | Construction of Crematorium | 2 | 6.42 | 0.00 | 6.42 | 0% |
| 4 | Construction of Bund | 1 | 5.33 | 0.00 | 5.33 | 0% |
| 5 | Construction of Trench | 1 | 0.40 | 0.00 | 0.40 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 2.91 | 0.00 | 2.91 | 0% |
| Total | 60 | 31.55 | 1.29 | 30.26 |