| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.35 | 0.59 | 37% |
| 2 | Construction of Trench | 2 | 10.54 | 0.68 | 9.86 | 7% |
| 3 | Community Sanitary Complex | 1 | 0.56 | 0.44 | 0.12 | 78% |
| 4 | Construction of Crematorium | 1 | 2.45 | 0.04 | 2.41 | 2% |
| 5 | Solid and Liquid Waste Management | 1 | 0.60 | 0.34 | 0.26 | 56% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| Total | 10 | 15.36 | 1.85 | 13.50 |