| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 0.99 | 1.36 | 42% |
| 2 | Plantation | 2 | 8.33 | 1.16 | 7.17 | 14% |
| 3 | Solid and Liquid Waste Management | 2 | 0.53 | 0.51 | 0.02 | 97% |
| 4 | Construction of Road and Culvert | 1 | 20.00 | 17.32 | 2.68 | 87% |
| 5 | Construction of Tank | 1 | 31.64 | 29.19 | 2.45 | 92% |
| 6 | Construction of Crematorium | 1 | 3.35 | 2.86 | 0.49 | 85% |
| Total | 17 | 66.20 | 52.02 | 14.18 |