| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.46 | 3.59 | 11% |
| 2 | Plantation | 6 | 13.82 | 0.29 | 13.53 | 2% |
| 3 | Construction of Crematorium | 3 | 6.43 | 0.00 | 6.43 | 0% |
| 4 | Well Recharge | 2 | 9.99 | 0.00 | 9.99 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.89 | 0.00 | 14.89 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.28 | 0.00 | 0.28 | 0% |
| Total | 28 | 49.47 | 0.75 | 48.72 |