| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 2 | 0.93 | 0.91 | 0.02 | 98% |
| 2 | Farm Pond | 2 | 7.72 | 3.33 | 4.39 | 43% |
| 3 | Works for Flood Control and Protection | 1 | 2.06 | 0.49 | 1.57 | 24% |
| 4 | Construction of Crematorium | 1 | 2.85 | 2.11 | 0.75 | 74% |
| 5 | Construction of Tank | 1 | 5.74 | 0.03 | 5.71 | 1% |
| 6 | Plantation | 1 | 4.11 | 2.11 | 2.00 | 51% |
| Total | 8 | 23.42 | 8.98 | 14.44 |