| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 9.18 | 0.29 | 8.89 | 3% |
| 2 | Plantation | 5 | 7.31 | 0.04 | 7.27 | 1% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 4 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 1.09 | 0.00 | 1.09 | 0% |
| Total | 43 | 21.27 | 0.32 | 20.94 |