| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 1.87 | 6.50 | 22% |
| 2 | Plantation | 2 | 7.11 | 0.00 | 7.11 | 0% |
| 3 | Solid and Liquid Waste Management | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 4 | Terracing | 1 | 1.02 | 0.00 | 1.02 | 0% |
| Total | 35 | 16.63 | 1.87 | 14.76 |