| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.32 | 1.30 | 20% |
| 2 | Plantation | 6 | 24.12 | 0.96 | 23.16 | 4% |
| 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 | 1.19 | 44.57 | 3% |
| 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 | 0.65 | 18.33 | 3% |
| 9 | Construction of Well | 1 | 2.48 | 0.00 | 2.48 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.73 | 0.34 | 68% |
| Total | 26 | 122.61 | 3.85 | 118.76 |