| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.07 | 1.55 | 4% |
| 2 | Plantation | 3 | 9.54 | 0.06 | 9.48 | 1% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.87 | 0.00 | 0.87 | 0% |
| 4 | Construction of Well | 1 | 4.94 | 0.00 | 4.94 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 2.52 | 0.00 | 2.52 | 0% |
| Total | 12 | 19.49 | 0.13 | 19.36 |