| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.09 | 2.61 | 3% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 12.83 | 0.00 | 12.83 | 0% |
| 3 | Solid and Liquid Waste Management | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 4 | Plantation | 1 | 2.69 | 0.00 | 2.69 | 0% |
| Total | 15 | 18.46 | 0.09 | 18.37 |