| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.32 | 1.84 | 15% |
| 2 | Construction of Well | 5 | 15.66 | 0.00 | 15.66 | 0% |
| 3 | Construction of Crematorium | 2 | 3.60 | 0.00 | 3.60 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 16 | 21.98 | 0.32 | 21.65 |