| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 1.70 | 0.46 | 79% |
| 2 | Plantation | 7 | 26.96 | 5.65 | 21.31 | 21% |
| 3 | Terracing | 4 | 12.90 | 4.49 | 8.41 | 35% |
| 4 | Land Development | 3 | 12.90 | 4.40 | 8.50 | 34% |
| 5 | Cattle Shed | 2 | 45.77 | 39.68 | 6.08 | 87% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.49 | 0.58 | 46% |
| 7 | Construction of Well | 1 | 2.48 | 1.87 | 0.61 | 75% |
| 8 | Solid and Liquid Waste Management | 1 | 0.51 | 0.01 | 0.50 | 1% |
| 9 | Construction of Crematorium | 1 | 2.26 | 1.92 | 0.35 | 85% |
| 10 | Construction of Road and Culvert | 1 | 18.98 | 0.00 | 18.98 | 0% |
| Total | 29 | 125.99 | 60.20 | 65.78 |