| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.52 | 1.30 | 54% |
| 2 | Plantation | 3 | 6.23 | 1.39 | 4.84 | 22% |
| 3 | Constr of Cement Concrete Roads | 1 | 1.22 | 1.20 | 0.02 | 99% |
| 4 | Construction of Percolation Tank | 1 | 1.93 | 0.20 | 1.73 | 11% |
| 5 | Solid and Liquid Waste Management | 1 | 0.68 | 0.31 | 0.36 | 46% |
| 6 | Land Development | 1 | 3.56 | 1.05 | 2.52 | 29% |
| Total | 19 | 16.44 | 5.67 | 10.77 |