| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.51 | 1.31 | 54% |
| 2 | Farm Pond | 4 | 14.61 | 2.83 | 11.77 | 19% |
| 3 | Solid and Liquid Waste Management | 2 | 0.42 | 0.27 | 0.15 | 64% |
| 4 | Plantation | 1 | 0.56 | 0.12 | 0.44 | 21% |
| 5 | Construction of Road and Culvert | 1 | 13.00 | 2.64 | 10.36 | 20% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.07 | 0.06 | 0.01 | 89% |
| Total | 21 | 31.47 | 7.44 | 24.04 |