| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.08 | 1.27 | 6% |
| 2 | Construction of Road and Culvert | 2 | 17.51 | 0.00 | 17.51 | 0% |
| 3 | Plantation | 1 | 2.60 | 0.07 | 2.53 | 3% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.23 | 0.00 | 0.23 | 0% |
| Total | 10 | 22.00 | 0.16 | 21.85 |