| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.37 | 0.12 | 4.26 | 3% |
| 2 | Plantation | 4 | 7.96 | 0.01 | 7.95 | 0% |
| 3 | Construction of Tank | 1 | 14.97 | 0.00 | 14.97 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.92 | 0.00 | 14.92 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 24 | 42.75 | 0.13 | 42.62 |