| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 1.69 | 0.99 | 0.70 | 59% |
| 2 | Farm Pond | 2 | 2.95 | 0.04 | 2.92 | 1% |
| 3 | Rural Housing | 2 | 0.47 | 0.25 | 0.22 | 53% |
| 4 | Construction of Tank | 2 | 6.84 | 1.20 | 5.63 | 18% |
| 5 | Construction of Crematorium | 1 | 3.31 | 2.90 | 0.41 | 88% |
| 6 | Plantation | 1 | 1.61 | 1.20 | 0.41 | 75% |
| Total | 11 | 16.87 | 6.58 | 10.29 |