| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.97 | 3.01 | 0.96 | 76% |
| 2 | Plantation | 4 | 7.96 | 1.83 | 6.13 | 23% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.26 | 0.24 | 0.02 | 92% |
| 4 | Construction of Road and Culvert | 1 | 14.92 | 9.88 | 5.04 | 66% |
| 5 | Solid and Liquid Waste Management | 1 | 0.26 | 0.22 | 0.05 | 83% |
| 6 | Construction of Tank | 1 | 14.97 | 14.05 | 0.92 | 94% |
| Total | 24 | 42.34 | 29.23 | 13.11 |