| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 16.47 | 8.34 | 8.13 | 51% |
| 2 | Construction of Toilets | 2 | 0.24 | 0.20 | 0.04 | 84% |
| 3 | Constr of Compound wall | 1 | 0.26 | 0.01 | 0.25 | 5% |
| 4 | Construction of Play field | 1 | 0.20 | 0.01 | 0.19 | 7% |
| 5 | Construction of Well | 1 | 2.00 | 1.99 | 0.01 | 100% |
| 6 | Construction of Crematorium | 1 | 2.26 | 2.01 | 0.26 | 89% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.34 | 0.01 | 0.33 | 4% |
| Total | 68 | 21.78 | 12.58 | 9.20 |