| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 89 | 24.03 | 7.42 | 16.61 | 31% |
| 2 | Plantation | 3 | 6.31 | 0.00 | 6.31 | 0% |
| 3 | Construction of Crematorium | 2 | 4.19 | 0.00 | 4.19 | 0% |
| 4 | Construction of Play field | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 96 | 39.15 | 7.42 | 31.73 |