| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.14 | 3.37 | 4% |
| 2 | Plantation | 2 | 5.62 | 0.16 | 5.46 | 3% |
| 3 | Constr of Cement Concrete Roads | 1 | 1.21 | 0.00 | 1.21 | 0% |
| 4 | Construction of Percolation Tank | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.82 | 0.00 | 0.82 | 0% |
| Total | 18 | 12.63 | 0.30 | 12.34 |