| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 14.62 | 0.00 | 14.62 | 0% |
| 2 | Rural Housing | 6 | 1.62 | 0.34 | 1.28 | 21% |
| 3 | Constr of Cement Concrete Roads | 5 | 4.04 | 0.00 | 4.04 | 0% |
| 4 | Land Development | 2 | 4.17 | 0.00 | 4.17 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 0.61 | 0.00 | 0.61 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.98 | 0.00 | 9.98 | 0% |
| 7 | Construction of Tank | 1 | 3.39 | 0.00 | 3.39 | 0% |
| Total | 24 | 38.43 | 0.34 | 38.09 |