| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 2.00 | 0.70 | 74% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.60 | 1.83 | 0.77 | 70% |
| 3 | Farm Pond | 2 | 5.51 | 1.06 | 4.45 | 19% |
| 4 | Construction of Crematorium | 1 | 2.25 | 1.98 | 0.26 | 88% |
| 5 | Plantation | 1 | 3.42 | 0.06 | 3.36 | 2% |
| 6 | Construction of Well | 1 | 2.60 | 0.65 | 1.95 | 25% |
| Total | 19 | 19.07 | 7.58 | 11.49 |