| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 5.83 | 9.02 | 39% |
| 2 | Plantation | 13 | 68.68 | 26.94 | 41.74 | 39% |
| 3 | Construction of Tank | 5 | 38.08 | 25.73 | 12.35 | 68% |
| 4 | Construction of Crematorium | 1 | 2.62 | 2.08 | 0.54 | 79% |
| 5 | Construction of Percolation Tank | 1 | 5.54 | 5.23 | 0.31 | 94% |
| 6 | Farm Pond | 1 | 3.57 | 1.98 | 1.59 | 55% |
| 7 | Construction of Play field | 1 | 4.98 | 1.87 | 3.11 | 38% |
| Total | 77 | 138.33 | 69.66 | 68.67 |