| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 11.07 | 0.97 | 10.10 | 9% |
| 2 | Plantation | 5 | 6.36 | 0.04 | 6.32 | 1% |
| 3 | Constr of Cement Concrete Roads | 2 | 10.21 | 0.00 | 10.21 | 0% |
| 4 | Construction of Well | 2 | 4.92 | 0.00 | 4.92 | 0% |
| 5 | Construction of Crematorium | 1 | 2.35 | 0.00 | 2.35 | 0% |
| Total | 51 | 34.92 | 1.01 | 33.91 |