| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 2 | Construction of Recharge Pits | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 3 | Solid and Liquid Waste Management | 1 | 4.65 | 0.00 | 4.65 | 0% |
| 4 | Plantation | 1 | 4.10 | 0.32 | 3.78 | 8% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 6 | Culvert | 1 | 1.40 | 0.00 | 1.40 | 0% |
| Total | 13 | 17.48 | 0.32 | 17.16 |