| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 2 | 1.58 | 0.00 | 1.58 | 0% |
| 2 | Construction of Road and Culvert | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 3 | Plantation | 1 | 1.84 | 0.00 | 1.84 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.28 | 0.11 | 0.16 | 40% |
| Total | 5 | 4.29 | 0.11 | 4.18 |