| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 0.71 | 0.93 | 44% |
| 2 | Farm Pond | 3 | 4.43 | 2.98 | 1.45 | 67% |
| 3 | Construction of Crematorium | 1 | 2.87 | 0.01 | 2.87 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.87 | 0.86 | 0.01 | 99% |
| 5 | Plantation | 1 | 7.57 | 0.98 | 6.60 | 13% |
| 6 | Works for Flood Control and Protection | 1 | 14.72 | 0.53 | 14.19 | 4% |
| Total | 14 | 32.11 | 6.07 | 26.04 |