| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.18 | 1.44 | 11% |
| 2 | Solid and Liquid Waste Management | 2 | 0.62 | 0.00 | 0.62 | 0% |
| 3 | Construction of Crematorium | 2 | 5.66 | 0.00 | 5.66 | 0% |
| 4 | Plantation | 2 | 2.45 | 0.00 | 2.45 | 0% |
| 5 | Construction of Percolation Tank | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 6 | Constr of Compound wall | 1 | 0.49 | 0.00 | 0.49 | 0% |
| Total | 14 | 14.69 | 0.18 | 14.51 |