| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.40 | 6.62 | 6% |
| 2 | Plantation | 2 | 12.18 | 0.00 | 12.18 | 0% |
| 3 | Construction of Tank | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 4 | Nursery Development | 1 | 6.14 | 0.00 | 6.14 | 0% |
| 5 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.86 | 0.00 | 0.86 | 0% |
| Total | 33 | 43.14 | 0.40 | 42.73 |