| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.14 | 2.02 | 7% |
| 2 | Well Recharge | 6 | 5.29 | 0.00 | 5.29 | 0% |
| 3 | Construction of Well | 4 | 15.46 | 0.00 | 15.46 | 0% |
| 4 | Plantation | 2 | 82.89 | 0.00 | 82.89 | 0% |
| 5 | Construction of Crematorium | 2 | 12.64 | 0.00 | 12.64 | 0% |
| 6 | Repair & maint of Road | 1 | 4.21 | 0.00 | 4.21 | 0% |
| 7 | Construction of Percolation Tank | 1 | 7.98 | 0.00 | 7.98 | 0% |
| Total | 24 | 130.63 | 0.14 | 130.49 |