| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.19 | 7.91 | 2% |
| 2 | Constr of Cement Concrete Roads | 4 | 3.09 | 0.00 | 3.09 | 0% |
| 3 | Plantation | 3 | 7.72 | 0.00 | 7.72 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.98 | 0.00 | 0.98 | 0% |
| Total | 40 | 20.41 | 0.19 | 20.22 |