| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 2.25 | 5.04 | 31% |
| 2 | Plantation | 3 | 7.56 | 0.00 | 7.56 | 0% |
| 3 | Construction of Well | 2 | 5.01 | 0.14 | 4.87 | 3% |
| 4 | Construction of Crematorium | 1 | 6.79 | 0.00 | 6.79 | 0% |
| 5 | Land Development | 1 | 2.61 | 0.00 | 2.61 | 0% |
| Total | 34 | 29.27 | 2.39 | 26.87 |