| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 2 | Construction of Crematorium | 1 | 4.52 | 0.00 | 4.52 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 4 | Construction of Road and Culvert | 1 | 14.63 | 0.00 | 14.63 | 0% |
| 5 | Plantation | 1 | 1.83 | 0.00 | 1.83 | 0% |
| Total | 8 | 22.36 | 0.00 | 22.36 |