| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.13 | 3.38 | 4% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.15 | 0.17 | 0.98 | 15% |
| 3 | Plantation | 3 | 4.29 | 0.04 | 4.25 | 1% |
| 4 | Solid and Liquid Waste Management | 2 | 0.38 | 0.00 | 0.38 | 0% |
| 5 | Works for Flood Control and Protection | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 6 | Goat Shelter | 1 | 0.58 | 0.01 | 0.57 | 1% |
| Total | 24 | 10.13 | 0.34 | 9.79 |