| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.25 | 2.27 | 36% |
| 2 | Works for Flood Control and Protection | 5 | 7.94 | 4.93 | 3.00 | 62% |
| 3 | Construction of Crematorium | 3 | 8.51 | 7.68 | 0.83 | 90% |
| 4 | Construction of Road and Culvert | 1 | 17.52 | 6.32 | 11.20 | 36% |
| 5 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 0.00 | 100% |
| 6 | Plantation | 1 | 3.35 | 0.03 | 3.32 | 1% |
| Total | 26 | 41.27 | 20.64 | 20.63 |