| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.67 | 0.41 | 62% |
| 2 | Plantation | 2 | 4.55 | 0.14 | 4.41 | 3% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 4 | Construction of Road and Culvert | 1 | 24.60 | 0.00 | 24.60 | 0% |
| 5 | Construction of Crematorium | 1 | 2.38 | 0.01 | 2.37 | 0% |
| 6 | Farm Pond | 1 | 3.33 | 0.00 | 3.33 | 0% |
| Total | 10 | 36.40 | 0.81 | 35.59 |