| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.04 | 0.77 | 5% |
| 2 | Solid and Liquid Waste Management | 2 | 2.55 | 0.00 | 2.55 | 0% |
| 3 | Construction of Road and Culvert | 1 | 1.16 | 0.00 | 1.16 | 0% |
| 4 | Plantation | 1 | 3.91 | 0.00 | 3.91 | 0% |
| Total | 7 | 8.43 | 0.04 | 8.40 |