| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 1.60 | 0.28 | 85% |
| 2 | Plantation | 6 | 19.62 | 5.54 | 14.08 | 28% |
| 3 | Construction of Well | 3 | 4.70 | 2.04 | 2.66 | 44% |
| 4 | Community Sanitary Complex | 2 | 1.02 | 0.99 | 0.03 | 97% |
| 5 | Solid and Liquid Waste Management | 2 | 7.00 | 5.87 | 1.13 | 84% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.36 | 0.35 | 0.01 | 96% |
| Total | 22 | 34.58 | 16.39 | 18.20 |