| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.69 | 0.64 | 6.05 | 10% |
| 2 | Constr of Aganwadi | 1 | 2.60 | 0.00 | 2.60 | 0% |
| 3 | Construction of Crematorium | 1 | 2.29 | 0.00 | 2.29 | 0% |
| 4 | Plantation | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.29 | 0.00 | 0.29 | 0% |
| Total | 29 | 11.87 | 0.64 | 11.23 |