| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.16 | 2.54 | 6% |
| 2 | Plantation | 3 | 13.80 | 0.00 | 13.80 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.17 | 0.00 | 0.17 | 0% |
| Total | 15 | 16.89 | 0.16 | 16.73 |