| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 0.11 | 5.29 | 2% |
| 2 | Plantation | 2 | 6.87 | 0.00 | 6.87 | 0% |
| 3 | Bio-gas plant | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 4 | Land Development | 1 | 2.11 | 0.00 | 2.11 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.36 | 0.00 | 0.36 | 0% |
| Total | 25 | 15.74 | 0.11 | 15.63 |