| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 4 | 4.07 | 0.27 | 3.80 | 7% |
| 2 | Solid and Liquid Waste Management | 2 | 0.20 | 0.10 | 0.10 | 49% |
| 3 | Works for Flood Control and Protection | 1 | 2.44 | 0.65 | 1.79 | 27% |
| 4 | Community Sanitary Complex | 1 | 0.43 | 0.40 | 0.03 | 94% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 11.32 | 2.12 | 9.20 | 19% |
| 6 | Plantation | 1 | 1.89 | 0.00 | 1.89 | 0% |
| Total | 10 | 20.35 | 3.55 | 16.81 |