| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 6 | 2.84 | 0.31 | 2.53 | 11% |
| 2 | Plantation | 3 | 5.68 | 0.00 | 5.68 | 0% |
| 3 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 5 | Construction of Toilets | 1 | 0.12 | 0.00 | 0.12 | 0% |
| Total | 12 | 8.99 | 0.31 | 8.69 |