| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 0.15 | 0.08 | 0.06 | 57% |
| 2 | Plantation | 5 | 0.51 | 0.16 | 0.34 | 32% |
| 3 | Cattle Shed | 1 | 0.38 | 0.35 | 0.03 | 91% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.00 | 0.01 | 45% |
| 5 | Construction of Bund | 1 | 1.49 | 1.01 | 0.48 | 68% |
| 6 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.00 | 88% |
| 7 | Construction of Tank | 1 | 0.20 | 0.04 | 0.16 | 19% |
| 8 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 85% |
| Total | 66 | 2.76 | 1.67 | 1.09 |