| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.51 | 3.54 | 13% |
| 2 | Plantation | 4 | 10.54 | 0.00 | 10.54 | 0% |
| 3 | Construction of Crematorium | 1 | 3.30 | 0.00 | 3.30 | 0% |
| 4 | Farm Pond | 1 | 1.99 | 0.00 | 1.99 | 0% |
| 5 | Construction of Well | 1 | 6.06 | 0.00 | 6.05 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.04 | 0.00 | 9.03 | 0% |
| Total | 23 | 34.97 | 0.52 | 34.45 |