| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.27 | 6.48 | 4% |
| 2 | Constr of Cement Concrete Roads | 5 | 4.24 | 0.07 | 4.17 | 2% |
| 3 | Solid and Liquid Waste Management | 2 | 3.06 | 0.00 | 3.06 | 0% |
| 4 | Plantation | 1 | 7.13 | 0.00 | 7.13 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.91 | 0.00 | 14.91 | 0% |
| Total | 34 | 36.10 | 0.34 | 35.76 |