| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.12 | 0.11 | 2.02 | 5% |
| 2 | Plantation | 3 | 15.80 | 0.00 | 15.80 | 0% |
| 3 | Construction of Well | 2 | 6.45 | 0.00 | 6.45 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.75 | 0.00 | 0.75 | 0% |
| Total | 14 | 25.12 | 0.11 | 25.02 |