| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.12 | 0.78 | 1.35 | 37% |
| 2 | Construction of Well | 2 | 6.45 | 0.00 | 6.45 | 0% |
| 3 | Plantation | 2 | 13.13 | 0.00 | 13.13 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.75 | 0.00 | 0.75 | 0% |
| Total | 13 | 22.45 | 0.78 | 21.67 |