| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 0.33 | 6.96 | 5% |
| 2 | Constr of Cement Concrete Roads | 5 | 4.24 | 0.18 | 4.06 | 4% |
| 3 | Solid and Liquid Waste Management | 2 | 3.06 | 0.00 | 3.06 | 0% |
| 4 | Plantation | 1 | 7.13 | 0.00 | 7.13 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.91 | 0.00 | 14.91 | 0% |
| Total | 36 | 36.64 | 0.51 | 36.13 |