| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Road and Culvert | 3 | 4.78 | 0.00 | 4.78 | 0% |
| 2 | Rural Housing | 2 | 0.54 | 0.04 | 0.50 | 8% |
| 3 | Nursery Development | 1 | 9.61 | 0.00 | 9.61 | 0% |
| 4 | Plantation | 1 | 0.93 | 0.20 | 0.74 | 21% |
| 5 | Solid and Liquid Waste Management | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 6 | Culvert | 1 | 1.55 | 0.00 | 1.55 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 4.24 | 0.00 | 4.24 | 0% |
| Total | 10 | 21.67 | 0.24 | 21.43 |