| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 11.07 | 0.73 | 10.35 | 7% |
| 2 | Rural Housing | 3 | 0.86 | 0.03 | 0.83 | 3% |
| 3 | Solid and Liquid Waste Management | 2 | 1.32 | 0.00 | 1.32 | 0% |
| 4 | Construction of Tank | 2 | 11.64 | 0.00 | 11.64 | 0% |
| 5 | Constr of Kitchen Shed | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 6 | Land Development | 1 | 11.37 | 0.00 | 11.37 | 0% |
| Total | 14 | 36.46 | 0.75 | 35.70 |