| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 0.54 | 7.02 | 7% |
| 2 | Construction of Well | 4 | 13.72 | 0.00 | 13.72 | 0% |
| 3 | Plantation | 4 | 12.18 | 0.21 | 11.97 | 2% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.24 | 0.00 | 1.24 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 0.87 | 0.00 | 0.87 | 0% |
| Total | 40 | 35.57 | 0.75 | 34.82 |