| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.04 | 3.20 | 1% |
| 2 | Solid and Liquid Waste Management | 4 | 0.40 | 0.00 | 0.40 | 0% |
| 3 | Construction of Bund | 1 | 4.91 | 0.00 | 4.91 | 0% |
| 4 | Construction of Road and Culvert | 1 | 19.88 | 0.00 | 19.88 | 0% |
| 5 | Plantation | 1 | 1.82 | 0.00 | 1.82 | 0% |
| 6 | Constr of Compound wall | 1 | 0.93 | 0.00 | 0.93 | 0% |
| 7 | Constr of GP Bhawan | 1 | 7.50 | 0.00 | 7.50 | 0% |
| 8 | Works for Flood Control and Protection | 1 | 7.50 | 0.00 | 7.50 | 0% |
| Total | 22 | 46.19 | 0.04 | 46.15 |