| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.40 | 0.41 | 49% |
| 2 | Construction of Road and Culvert | 3 | 15.71 | 1.25 | 14.46 | 8% |
| 3 | Construction of Spur | 1 | 11.74 | 0.00 | 11.73 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.09 | 0.47 | 17% |
| 5 | Construction of Trench | 1 | 3.16 | 0.00 | 3.16 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 1.79 | 0.00 | 1.79 | 0% |
| 7 | Construction of Tank | 1 | 0.11 | 0.00 | 0.11 | 2% |
| Total | 11 | 33.88 | 1.76 | 32.12 |