| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.04 | 6.98 | 1% |
| 2 | Plantation | 5 | 9.16 | 0.01 | 9.16 | 0% |
| 3 | Construction of Trench | 1 | 5.77 | 0.00 | 5.77 | 0% |
| 4 | Terracing | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 5 | Construction of Tank | 1 | 19.33 | 0.00 | 19.33 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 4.48 | 0.00 | 4.48 | 0% |
| Total | 35 | 46.36 | 0.04 | 46.32 |