| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 3.23 | 1.63 | 66% |
| 2 | Plantation | 6 | 8.13 | 0.86 | 7.27 | 11% |
| 3 | Construction of Crematorium | 2 | 4.76 | 4.21 | 0.54 | 89% |
| 4 | Nursery Development | 1 | 52.20 | 1.33 | 50.87 | 3% |
| 5 | Construction of Toilets | 1 | 0.44 | 0.22 | 0.22 | 50% |
| 6 | Community Sanitary Complex | 1 | 0.86 | 0.42 | 0.44 | 49% |
| 7 | Solid and Liquid Waste Management | 1 | 0.58 | 0.43 | 0.15 | 74% |
| 8 | Construction of Road and Culvert | 1 | 0.50 | 0.03 | 0.47 | 5% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.55 | 0.23 | 0.32 | 42% |
| Total | 32 | 72.87 | 10.95 | 61.92 |