| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 0.04 | 5.90 | 1% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.92 | 0.00 | 1.92 | 0% |
| 3 | Plantation | 3 | 5.64 | 0.00 | 5.64 | 0% |
| 4 | Solid and Liquid Waste Management | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 33 | 30.26 | 0.04 | 30.22 |