| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 4.28 | 3.71 | 54% |
| 2 | Solid and Liquid Waste Management | 2 | 0.31 | 0.20 | 0.10 | 67% |
| 3 | Land Development | 1 | 1.29 | 0.16 | 1.13 | 12% |
| 4 | Construction of Crematorium | 1 | 2.19 | 1.76 | 0.44 | 80% |
| 5 | Repair & maint of Road | 1 | 4.26 | 0.43 | 3.83 | 10% |
| 6 | Constr of Aganwadi | 1 | 0.66 | 0.03 | 0.63 | 5% |
| Total | 40 | 16.69 | 6.86 | 9.83 |