| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.13 | 1.22 | 9% |
| 2 | Plantation | 2 | 5.27 | 0.00 | 5.27 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 4 | Construction of Trench | 1 | 3.09 | 0.00 | 3.09 | 0% |
| 5 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 1.40 | 0.00 | 1.40 | 0% |
| Total | 11 | 13.09 | 0.13 | 12.97 |