| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 0.14 | 0.02 | 0.12 | 17% |
| 2 | Plantation | 5 | 0.51 | 0.00 | 0.51 | 0% |
| 3 | Construction of Bund | 1 | 1.49 | 0.00 | 1.49 | 0% |
| 4 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 5 | Construction of Tank | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 6 | Cattle Shed | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 8 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 64 | 2.75 | 0.03 | 2.73 |