| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 16.47 | 0.00 | 16.47 | 0% |
| 2 | Rural Housing | 6 | 1.62 | 0.13 | 1.49 | 8% |
| 3 | Repair & Maint of Community infrastructure | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.29 | 0.00 | 0.29 | 0% |
| Total | 15 | 18.48 | 0.13 | 18.35 |