| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 37 | 45.37 | 0.00 | 45.37 | 0% |
| 2 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Culvert | 1 | 1.60 | 0.00 | 1.60 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 8.00 | 0.00 | 8.00 | 0% |
| Total | 41 | 55.51 | 0.00 | 55.51 |