| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.21 | 4.65 | 4% |
| 2 | Plantation | 3 | 43.52 | 0.32 | 43.19 | 1% |
| 3 | Solid and Liquid Waste Management | 3 | 1.35 | 0.00 | 1.35 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 7.71 | 0.00 | 7.71 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.19 | 0.00 | 0.19 | 0% |
| Total | 27 | 57.63 | 0.53 | 57.09 |