| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 18 | 36.64 | 16.99 | 19.65 | 46% |
| 2 | Farm Pond | 9 | 36.71 | 17.43 | 19.27 | 48% |
| 3 | Construction of Well | 7 | 22.40 | 8.83 | 13.57 | 39% |
| 4 | Rural Housing | 5 | 1.17 | 0.08 | 1.10 | 6% |
| 5 | Constr of Cement Concrete Roads | 5 | 7.44 | 6.86 | 0.57 | 92% |
| 6 | Nursery Development | 1 | 43.83 | 13.51 | 30.32 | 31% |
| 7 | Construction of Crematorium | 1 | 2.86 | 1.73 | 1.13 | 60% |
| 8 | Solid and Liquid Waste Management | 1 | 1.06 | 0.16 | 0.90 | 15% |
| Total | 47 | 152.10 | 65.59 | 86.51 |