| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 0.36 | 6.12 | 6% |
| 2 | Land Development | 2 | 4.53 | 0.00 | 4.53 | 0% |
| 3 | Plantation | 2 | 4.84 | 0.01 | 4.83 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 0.97 | 0.03 | 0.95 | 3% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.61 | 0.00 | 0.61 | 0% |
| 6 | Construction of Tank | 1 | 0.43 | 0.00 | 0.43 | 0% |
| 7 | Construction of Well | 1 | 2.66 | 0.06 | 2.60 | 2% |
| 8 | Farm Pond | 1 | 4.59 | 0.00 | 4.59 | 0% |
| Total | 34 | 25.12 | 0.46 | 24.66 |