| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 10.34 | 2.67 | 7.67 | 26% |
| 2 | Plantation | 2 | 6.82 | 3.18 | 3.64 | 47% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 3.86 | 0.75 | 3.11 | 19% |
| 4 | Construction of Crematorium | 1 | 3.31 | 2.57 | 0.74 | 78% |
| 5 | Culvert | 1 | 5.43 | 5.36 | 0.07 | 99% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.00 | 0.69 | 0% |
| Total | 50 | 30.45 | 14.53 | 15.92 |