| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.17 | 0.26 | 5.91 | 4% |
| 2 | Plantation | 11 | 23.58 | 0.20 | 23.38 | 1% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.67 | 0.00 | 0.67 | 0% |
| 4 | Farm Pond | 2 | 1.12 | 0.00 | 1.12 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.65 | 0.00 | 0.65 | 0% |
| Total | 39 | 32.19 | 0.46 | 31.73 |