| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 1.11 | 6.18 | 15% |
| 2 | Plantation | 3 | 13.80 | 0.05 | 13.74 | 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 | 32 | 21.48 | 1.16 | 20.31 |