| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 2 | Construction of Recharge Pits | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 3 | Construction of Tank | 1 | 4.43 | 0.00 | 4.43 | 0% |
| 4 | Construction of Trench | 1 | 1.28 | 0.00 | 1.28 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 5.29 | 0.00 | 5.29 | 0% |
| 6 | Plantation | 1 | 2.71 | 0.00 | 2.71 | 0% |
| Total | 10 | 15.26 | 0.00 | 15.26 |