| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.20 | 1.18 | 12.01 | 9% |
| 2 | Construction of Trench | 5 | 12.04 | 0.00 | 12.04 | 0% |
| 3 | Plantation | 2 | 4.28 | 0.00 | 4.28 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.83 | 0.00 | 0.83 | 0% |
| 5 | Construction of Bund | 1 | 2.32 | 0.00 | 2.32 | 0% |
| 6 | Construction of Tank | 1 | 5.35 | 0.17 | 5.18 | 3% |
| Total | 59 | 38.02 | 1.35 | 36.66 |