| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 0.00 | 8.64 | 0% |
| 2 | Culvert | 2 | 0.51 | 0.00 | 0.51 | 0% |
| 3 | Plantation | 2 | 3.78 | 0.00 | 3.78 | 0% |
| 4 | Cattle Shed | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 5 | Land Development | 1 | 7.92 | 0.03 | 7.89 | 0% |
| 6 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Construction of Toilets | 1 | 1.74 | 0.00 | 1.74 | 0% |
| Total | 40 | 25.41 | 0.03 | 25.38 |