| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 11.04 | 8.92 | 2.12 | 81% |
| 2 | Construction of Crematorium | 2 | 6.95 | 5.69 | 1.26 | 82% |
| 3 | Plantation | 2 | 8.54 | 1.48 | 7.06 | 17% |
| 4 | Constr of Cement Concrete Roads | 1 | 15.69 | 2.52 | 13.17 | 16% |
| 5 | Construction of Tank | 1 | 24.50 | 8.44 | 16.05 | 35% |
| 6 | Well Recharge | 1 | 1.48 | 0.29 | 1.18 | 20% |
| Total | 54 | 68.19 | 27.35 | 40.85 |