| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.35 | 1.06 | 25% |
| 2 | Solid and Liquid Waste Management | 6 | 0.43 | 0.05 | 0.37 | 12% |
| 3 | Plantation | 2 | 7.02 | 3.07 | 3.95 | 44% |
| 4 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.00 | 0.08 | 3% |
| 5 | Construction of Road and Culvert | 1 | 11.96 | 8.41 | 3.56 | 70% |
| 6 | Construction of Toilets | 1 | 0.21 | 0.01 | 0.20 | 3% |
| Total | 17 | 21.12 | 11.90 | 9.22 |