| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.53 | 1.99 | 43% |
| 2 | Plantation | 6 | 13.82 | 7.29 | 6.53 | 53% |
| 3 | Construction of Crematorium | 3 | 6.43 | 5.06 | 1.37 | 79% |
| 4 | Well Recharge | 2 | 9.99 | 7.32 | 2.67 | 73% |
| 5 | Solid and Liquid Waste Management | 1 | 0.28 | 0.00 | 0.27 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.89 | 13.71 | 1.18 | 92% |
| Total | 28 | 48.94 | 34.92 | 14.02 |