| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.04 | 4.55 | 1% |
| 2 | Plantation | 3 | 45.55 | 0.00 | 45.55 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.58 | 0.00 | 0.58 | 0% |
| 4 | Construction of Crematorium | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 5 | Construction of Tank | 1 | 4.99 | 0.00 | 4.99 | 0% |
| Total | 23 | 59.02 | 0.04 | 58.98 |