| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 1.52 | 1.18 | 56% |
| 2 | Plantation | 5 | 15.36 | 4.41 | 10.94 | 29% |
| 3 | Construction of Crematorium | 1 | 3.31 | 0.01 | 3.30 | 0% |
| 4 | Construction of Trench | 1 | 3.43 | 0.05 | 3.39 | 1% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 6 | Farm Pond | 1 | 2.44 | 0.79 | 1.65 | 32% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.86 | 0.03 | 0.84 | 3% |
| Total | 20 | 28.19 | 6.80 | 21.39 |