| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.16 | 1.73 | 8% |
| 2 | Construction of Well | 6 | 16.98 | 0.00 | 16.98 | 0% |
| 3 | Solid and Liquid Waste Management | 2 | 2.93 | 0.00 | 2.93 | 0% |
| 4 | Plantation | 2 | 3.54 | 0.00 | 3.54 | 0% |
| 5 | Construction of Trench | 2 | 4.58 | 0.00 | 4.58 | 0% |
| 6 | Construction of Road and Culvert | 2 | 29.71 | 0.00 | 29.71 | 0% |
| 7 | Terracing | 1 | 2.29 | 0.00 | 2.29 | 0% |
| Total | 22 | 61.92 | 0.16 | 61.77 |