| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.72 | 6.30 | 10% |
| 2 | Plantation | 4 | 11.33 | 0.10 | 11.23 | 1% |
| 3 | Construction of Well | 4 | 17.73 | 0.00 | 17.73 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 0.37 | 0.00 | 0.37 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.72 | 0.11 | 0.61 | 16% |
| 6 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Construction of Tank | 1 | 3.77 | 0.00 | 3.77 | 0% |
| Total | 38 | 42.73 | 0.93 | 41.80 |