| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 115 | 31.05 | 7.76 | 23.29 | 25% |
| 2 | Plantation | 3 | 9.00 | 0.00 | 9.00 | 0% |
| 3 | Construction of Trench | 2 | 8.59 | 0.00 | 8.59 | 0% |
| 4 | Well Recharge | 2 | 6.78 | 0.00 | 6.78 | 0% |
| 5 | Construction of Crematorium | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.18 | 0.00 | 0.18 | 0% |
| Total | 124 | 57.97 | 7.76 | 50.21 |