| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.11 | 3.41 | 3% |
| 2 | Plantation | 2 | 5.52 | 0.01 | 5.51 | 0% |
| 3 | Construction of Percolation Tank | 1 | 4.33 | 0.00 | 4.33 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.63 | 0.00 | 0.63 | 0% |
| Total | 17 | 13.99 | 0.11 | 13.87 |