| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 2.17 | 5.66 | 28% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.11 | 0.00 | 2.11 | 0% |
| 3 | Plantation | 3 | 8.88 | 0.00 | 8.88 | 0% |
| 4 | Farm Pond | 2 | 7.03 | 0.00 | 7.03 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.31 | 0.00 | 0.31 | 0% |
| 6 | Construction of Crematorium | 1 | 2.84 | 0.00 | 2.84 | 0% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 8 | Community Sanitary Complex | 1 | 0.71 | 0.00 | 0.71 | 0% |
| Total | 42 | 44.69 | 2.17 | 42.52 |