| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 31.97 | 0.00 | 31.97 | 0% |
| 2 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 3 | Construction of Tank | 1 | 2.62 | 0.00 | 2.62 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.82 | 0.00 | 0.82 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.42 | 0.00 | 0.42 | 0% |
| 6 | Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 7 | Construction of Road and Culvert | 1 | 14.25 | 0.00 | 14.25 | 0% |
| Total | 23 | 59.63 | 0.00 | 59.63 |