| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 31.97 | 5.04 | 26.93 | 16% |
| 2 | Rural Housing | 6 | 1.62 | 0.51 | 1.11 | 32% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.82 | 0.31 | 0.51 | 38% |
| 4 | Construction of Tank | 1 | 2.62 | 0.54 | 2.09 | 20% |
| 5 | Solid and Liquid Waste Management | 1 | 0.42 | 0.19 | 0.23 | 45% |
| 6 | Construction of Road and Culvert | 1 | 14.25 | 14.31 | −0.06 | 100% |
| 7 | Land Development | 1 | 7.92 | 2.27 | 5.65 | 29% |
| Total | 23 | 59.63 | 23.17 | 36.46 |