| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.28 | 1.88 | 13% |
| 2 | Plantation | 7 | 26.96 | 0.17 | 26.79 | 1% |
| 3 | Terracing | 4 | 12.90 | 0.00 | 12.90 | 0% |
| 4 | Land Development | 3 | 12.90 | 0.00 | 12.90 | 0% |
| 5 | Cattle Shed | 2 | 45.77 | 0.00 | 45.77 | 0% |
| 6 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 8 | Construction of Road and Culvert | 1 | 18.98 | 0.00 | 18.98 | 0% |
| 9 | Construction of Well | 1 | 2.48 | 0.00 | 2.48 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.23 | 0.84 | 21% |
| Total | 29 | 125.99 | 0.68 | 125.31 |