| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.93 | 1.63 | 3.30 | 33% |
| 2 | Plantation | 2 | 6.03 | 0.97 | 5.05 | 16% |
| 3 | Solid and Liquid Waste Management | 2 | 3.11 | 0.76 | 2.35 | 25% |
| 4 | Construction of Tank | 1 | 24.23 | 15.80 | 8.42 | 65% |
| 5 | Construction of Crematorium | 1 | 3.31 | 0.01 | 3.30 | 0% |
| 6 | Constr of Kitchen Shed | 1 | 0.20 | 0.20 | 0.00 | 98% |
| Total | 28 | 41.81 | 19.37 | 22.43 |