| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 4.46 | 0.24 | 95% |
| 2 | Plantation | 4 | 8.62 | 0.17 | 8.44 | 2% |
| 3 | Land Development | 1 | 0.59 | 0.17 | 0.42 | 28% |
| 4 | Construction of Play field | 1 | 2.23 | 0.01 | 2.22 | 1% |
| 5 | Solid and Liquid Waste Management | 1 | 1.01 | 0.15 | 0.86 | 15% |
| 6 | Constr of Aganwadi | 1 | 0.80 | 0.34 | 0.46 | 43% |
| Total | 28 | 17.95 | 5.30 | 12.66 |