| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 0.22 | 0.05 | 0.17 | 23% |
| 2 | Plantation | 8 | 1.51 | 0.00 | 1.51 | 0% |
| 3 | Construction of Well | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 6 | Construction of Road and Culvert | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 97 | 1.99 | 0.05 | 1.94 |