| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.05 | 0.05 | 6.99 | 1% |
| 2 | Plantation | 5 | 7.31 | 0.00 | 7.31 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 4 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 1.09 | 0.00 | 1.09 | 0% |
| Total | 39 | 19.13 | 0.05 | 19.08 |