| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.09 | 2.07 | 4% |
| 2 | Solid and Liquid Waste Management | 6 | 0.43 | 0.00 | 0.43 | 0% |
| 3 | Plantation | 2 | 7.02 | 0.00 | 7.02 | 0% |
| 4 | Construction of Road and Culvert | 1 | 11.96 | 0.00 | 11.96 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 6 | Construction of Toilets | 1 | 0.21 | 0.00 | 0.21 | 0% |
| Total | 19 | 21.87 | 0.09 | 21.77 |