| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 8.43 | 1.24 | 7.19 | 15% |
| 2 | Works for Flood Control and Protection | 2 | 0.89 | 0.61 | 0.28 | 68% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.95 | 0.77 | 0.18 | 81% |
| 4 | Construction of Crematorium | 1 | 3.47 | 2.73 | 0.74 | 79% |
| 5 | Construction of Road and Culvert | 1 | 14.92 | 9.68 | 5.24 | 65% |
| 6 | Construction of Recharge Pits | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.39 | 0.00 | 0.39 | 0% |
| Total | 9 | 29.34 | 15.03 | 14.31 |