| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.13 | 3.38 | 4% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.15 | 0.04 | 1.12 | 3% |
| 3 | Plantation | 3 | 4.29 | 0.04 | 4.25 | 1% |
| 4 | Solid and Liquid Waste Management | 2 | 0.38 | 0.00 | 0.38 | 0% |
| 5 | Works for Flood Control and Protection | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 6 | Goat Shelter | 1 | 0.58 | 0.00 | 0.58 | 0% |
| Total | 24 | 10.13 | 0.20 | 9.93 |