| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 1.57 | 4.10 | 28% |
| 2 | Farm Pond | 15 | 43.64 | 0.00 | 43.64 | 0% |
| 3 | Construction of Well | 9 | 23.30 | 0.00 | 23.30 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 29.98 | 0.00 | 29.98 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.82 | 0.00 | 14.82 | 0% |
| 6 | Plantation | 1 | 1.87 | 0.00 | 1.87 | 0% |
| 7 | Construction of Crematorium | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 8 | Construction of Toilets | 1 | 0.86 | 0.00 | 0.86 | 0% |
| Total | 51 | 122.10 | 1.57 | 120.52 |