| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 6.58 | 5.98 | 0.60 | 91% |
| 2 | Plantation | 8 | 39.63 | 20.86 | 18.77 | 53% |
| 3 | Land Development | 1 | 3.05 | 0.52 | 2.53 | 17% |
| 4 | Construction of Trench | 1 | 3.80 | 0.29 | 3.51 | 8% |
| 5 | Solid and Liquid Waste Management | 1 | 0.27 | 0.16 | 0.10 | 62% |
| 6 | Construction of Recharge Pits | 1 | 1.02 | 0.04 | 0.98 | 4% |
| 7 | Construction of Tank | 1 | 1.99 | 0.08 | 1.91 | 4% |
| 8 | Construction of Road and Culvert | 1 | 20.00 | 19.33 | 0.67 | 97% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.62 | 0.38 | 0.24 | 61% |
| Total | 43 | 76.95 | 47.64 | 29.31 |