| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 1.38 | 0.97 | 59% |
| 2 | Plantation | 1 | 4.10 | 1.06 | 3.04 | 26% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.02 | 0.68 | 4% |
| 4 | Construction of Recharge Pits | 1 | 4.47 | 0.22 | 4.25 | 5% |
| 5 | Solid and Liquid Waste Management | 1 | 4.65 | 0.86 | 3.78 | 19% |
| 6 | Culvert | 1 | 1.40 | 0.72 | 0.68 | 52% |
| Total | 15 | 17.67 | 4.28 | 13.40 |