| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.63 | 4.59 | 5.04 | 48% |
| 2 | Plantation | 3 | 9.00 | 2.11 | 6.89 | 24% |
| 3 | Construction of Trench | 2 | 8.59 | 5.89 | 2.71 | 69% |
| 4 | Well Recharge | 2 | 6.78 | 0.01 | 6.77 | 0% |
| 5 | Construction of Crematorium | 1 | 2.38 | 1.88 | 0.50 | 79% |
| 6 | Solid and Liquid Waste Management | 1 | 0.18 | 0.10 | 0.08 | 56% |
| Total | 50 | 36.56 | 14.58 | 21.97 |