| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 30.55 | 0.44 | 30.11 | 1% |
| 2 | Construction of Trench | 4 | 31.13 | 0.00 | 31.13 | 0% |
| 3 | Rural Housing | 3 | 0.81 | 0.02 | 0.79 | 3% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.27 | 0.00 | 2.27 | 0% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 7 | Well Recharge | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 8 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 9 | Construction of Other Community Building/Assets | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 10 | Construction of Play field | 1 | 2.15 | 0.00 | 2.15 | 0% |
| Total | 21 | 78.98 | 0.46 | 78.52 |