| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 12.68 | 6.86 | 5.83 | 54% |
| 2 | Plantation | 13 | 68.68 | 22.79 | 45.89 | 33% |
| 3 | Construction of Tank | 5 | 38.08 | 20.22 | 17.86 | 53% |
| 4 | Construction of Crematorium | 1 | 2.62 | 0.36 | 2.26 | 14% |
| 5 | Construction of Percolation Tank | 1 | 5.54 | 4.47 | 1.07 | 81% |
| 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 | 76 | 136.16 | 58.55 | 77.61 |