| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 4.46 | 1.67 | 2.79 | 38% |
| 2 | Constr of Cement Concrete Roads | 4 | 4.49 | 0.06 | 4.43 | 1% |
| 3 | Farm Pond | 4 | 5.90 | 3.49 | 2.41 | 59% |
| 4 | Construction of Crematorium | 3 | 14.40 | 12.51 | 1.89 | 87% |
| 5 | Boulder Check/Gully Plug | 1 | 14.93 | 1.13 | 13.80 | 8% |
| 6 | Works for Flood Control and Protection | 1 | 1.27 | 1.25 | 0.02 | 98% |
| Total | 32 | 45.45 | 20.10 | 25.35 |