| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 90 | 20.64 | 15.21 | 5.43 | 74% |
| 2 | Plantation | 11 | 42.57 | 5.79 | 36.78 | 14% |
| 3 | Construction of Trench | 3 | 12.71 | 0.10 | 12.61 | 1% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.62 | 1.09 | 1.53 | 42% |
| 5 | Construction of Spur | 1 | 2.37 | 0.02 | 2.35 | 1% |
| 6 | Solid and Liquid Waste Management | 1 | 1.44 | 1.40 | 0.04 | 97% |
| 7 | Community Sanitary Complex | 1 | 1.58 | 0.43 | 1.15 | 27% |
| Total | 109 | 83.93 | 24.05 | 59.87 |