| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.31 | 3.74 | 8% |
| 2 | Constr of Cement Concrete Roads | 2 | 3.87 | 0.00 | 3.87 | 0% |
| 3 | Plantation | 2 | 5.38 | 0.00 | 5.38 | 0% |
| 4 | Land Development | 1 | 14.50 | 0.00 | 14.50 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 21 | 27.95 | 0.31 | 27.64 |