| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.58 | 0.79 | 11.80 | 6% |
| 2 | Plantation | 5 | 7.19 | 0.11 | 7.08 | 2% |
| 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 | 59 | 37.63 | 0.89 | 36.73 |