| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 0.16 | 2.69 | 6% |
| 2 | Plantation | 6 | 20.19 | 0.43 | 19.76 | 2% |
| 3 | Land Development | 3 | 7.60 | 0.00 | 7.60 | 0% |
| 4 | Community Sanitary Complex | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 5 | Construction of Percolation Tank | 1 | 1.85 | 0.21 | 1.64 | 11% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 1.00 | 0.00 | 1.00 | 0% |
| Total | 23 | 36.52 | 0.80 | 35.72 |