| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.43 | 2.27 | 16% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.60 | 0.00 | 2.60 | 0% |
| 3 | Farm Pond | 2 | 5.51 | 0.00 | 5.51 | 0% |
| 4 | Construction of Well | 1 | 2.60 | 0.00 | 2.60 | 0% |
| 5 | Construction of Crematorium | 1 | 2.25 | 0.00 | 2.25 | 0% |
| 6 | Plantation | 1 | 3.42 | 0.00 | 3.42 | 0% |
| Total | 19 | 19.07 | 0.43 | 18.64 |