| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 0.19 | 0.03 | 0.16 | 17% |
| 2 | Plantation | 8 | 1.51 | 0.10 | 1.41 | 7% |
| 3 | Construction of Well | 2 | 0.10 | 0.05 | 0.04 | 54% |
| 4 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 4% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.01 | 0.01 | 0.00 | 97% |
| 6 | Construction of Road and Culvert | 1 | 0.15 | 0.14 | 0.01 | 97% |
| Total | 97 | 1.96 | 0.33 | 1.62 |