| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.22 | 2.23 | 6.00 | 27% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.11 | 1.52 | 0.59 | 72% |
| 3 | Plantation | 3 | 8.88 | 2.02 | 6.85 | 23% |
| 4 | Farm Pond | 2 | 7.03 | 1.73 | 5.30 | 25% |
| 5 | Solid and Liquid Waste Management | 1 | 0.31 | 0.29 | 0.02 | 92% |
| 6 | Construction of Crematorium | 1 | 2.84 | 0.26 | 2.57 | 9% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 8.22 | 6.77 | 55% |
| 8 | Community Sanitary Complex | 1 | 0.71 | 0.64 | 0.07 | 91% |
| Total | 48 | 45.08 | 16.91 | 28.18 |