| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.59 | 4.27 | 12% |
| 2 | Plantation | 6 | 8.13 | 0.00 | 8.13 | 0% |
| 3 | Construction of Crematorium | 2 | 4.76 | 0.00 | 4.76 | 0% |
| 4 | Construction of Toilets | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 5 | Nursery Development | 1 | 52.20 | 0.00 | 52.20 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.58 | 0.00 | 0.58 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.55 | 0.00 | 0.55 | 0% |
| 8 | Construction of Road and Culvert | 1 | 0.50 | 0.00 | 0.50 | 0% |
| 9 | Community Sanitary Complex | 1 | 0.86 | 0.00 | 0.86 | 0% |
| Total | 32 | 72.87 | 0.59 | 72.27 |