| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 3.33 | 6.66 | 33% |
| 2 | Plantation | 2 | 6.82 | 0.04 | 6.78 | 1% |
| 3 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 5 | Culvert | 1 | 5.43 | 0.00 | 5.43 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.86 | 0.00 | 3.86 | 0% |
| Total | 43 | 30.11 | 3.37 | 26.74 |