| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 9.64 | 0.14 | 9.50 | 2% |
| 2 | Rural Housing | 2 | 0.50 | 0.00 | 0.50 | 0% |
| 3 | Construction of Well | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 4 | Cattle Shed | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 5 | Farm Pond | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 6 | Construction of Crematorium | 1 | 2.81 | 0.00 | 2.81 | 0% |
| Total | 10 | 57.17 | 0.14 | 57.03 |