| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.14 | 0.18 | 0.96 | 16% |
| 2 | Construction of Crematorium | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 3 | Construction of Trench | 1 | 8.02 | 0.00 | 8.02 | 0% |
| 4 | Construction of Well | 1 | 2.88 | 0.08 | 2.80 | 3% |
| 5 | Plantation | 1 | 3.03 | 0.00 | 3.03 | 0% |
| Total | 8 | 17.44 | 0.26 | 17.18 |