| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.76 | 1.21 | 59% |
| 2 | Plantation | 3 | 5.97 | 0.18 | 5.79 | 3% |
| 3 | Land Development | 2 | 13.94 | 1.24 | 12.70 | 9% |
| 4 | Construction of Crematorium | 1 | 3.31 | 2.92 | 0.39 | 88% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.85 | 0.00 | 0.84 | 0% |
| 6 | Construction of Well | 1 | 2.10 | 2.02 | 0.08 | 96% |
| 7 | Construction of Tank | 1 | 14.91 | 9.72 | 5.19 | 65% |
| Total | 20 | 44.04 | 17.84 | 26.20 |