| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 3.96 | 4.49 | 47% |
| 2 | Construction of Tank | 2 | 9.02 | 2.17 | 6.85 | 24% |
| 3 | Plantation | 2 | 12.18 | 2.24 | 9.94 | 18% |
| 4 | Nursery Development | 1 | 6.14 | 1.20 | 4.94 | 20% |
| 5 | Solid and Liquid Waste Management | 1 | 0.86 | 0.86 | 0.00 | 100% |
| 6 | Grass Land Development | 1 | 7.92 | 1.22 | 6.71 | 15% |
| Total | 43 | 44.57 | 11.65 | 32.92 |