| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 126 | 34.02 | 3.72 | 30.30 | 11% |
| 2 | Construction of Trench | 3 | 38.47 | 4.74 | 33.73 | 12% |
| 3 | Construction of Well | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 4 | Farm Pond | 1 | 4.96 | 0.00 | 4.96 | 0% |
| 5 | Construction of Road and Culvert | 1 | 8.72 | 0.00 | 8.72 | 0% |
| 6 | Construction of Crematorium | 1 | 2.29 | 0.00 | 2.29 | 0% |
| Total | 133 | 90.92 | 8.46 | 82.46 |