| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 30.55 | 8.27 | 22.28 | 27% |
| 2 | Construction of Trench | 4 | 31.13 | 1.94 | 29.19 | 6% |
| 3 | Rural Housing | 3 | 0.70 | 0.29 | 0.41 | 41% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.27 | 0.84 | 1.43 | 37% |
| 5 | Solid and Liquid Waste Management | 1 | 0.51 | 0.14 | 0.37 | 28% |
| 6 | Farm Pond | 1 | 1.48 | 0.01 | 1.47 | 1% |
| 7 | Well Recharge | 1 | 4.51 | 0.30 | 4.21 | 7% |
| 8 | Construction of Other Community Building/Assets | 1 | 3.31 | 2.43 | 0.88 | 73% |
| 9 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 10 | Construction of Play field | 1 | 2.15 | 0.84 | 1.31 | 39% |
| Total | 21 | 78.88 | 15.07 | 63.81 |