| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.27 | 4.05 | 6% |
| 2 | Solid and Liquid Waste Management | 4 | 1.02 | 0.00 | 1.02 | 0% |
| 3 | Land Development | 2 | 4.71 | 0.00 | 4.71 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.15 | 0.00 | 1.15 | 0% |
| 5 | Plantation | 2 | 9.17 | 0.00 | 9.17 | 0% |
| 6 | Constr of Compound wall | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 3.74 | 0.00 | 3.74 | 0% |
| 8 | Construction of Well | 1 | 3.28 | 0.00 | 3.28 | 0% |
| 9 | Constr of Food Grain storage | 1 | 3.08 | 0.00 | 3.08 | 0% |
| Total | 30 | 30.65 | 0.27 | 30.37 |