| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 0.89 | 7.75 | 10% |
| 2 | Solid and Liquid Waste Management | 3 | 16.38 | 0.00 | 16.38 | 0% |
| 3 | Plantation | 1 | 2.80 | 0.00 | 2.80 | 0% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Goat Shelter | 1 | 0.47 | 0.00 | 0.47 | 0% |
| Total | 38 | 30.08 | 0.89 | 29.20 |