| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 0.42 | 9.84 | 4% |
| 2 | Plantation | 2 | 8.54 | 0.00 | 8.54 | 0% |
| 3 | Construction of Crematorium | 2 | 6.95 | 0.00 | 6.95 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 15.69 | 0.00 | 15.69 | 0% |
| 5 | Construction of Tank | 1 | 24.50 | 0.00 | 24.50 | 0% |
| 6 | Well Recharge | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 45 | 67.41 | 0.42 | 66.99 |