| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 1.76 | 5.53 | 24% |
| 2 | Constr of Cement Concrete Roads | 3 | 2.41 | 0.32 | 2.09 | 13% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.04 | 0.02 | 0.02 | 61% |
| 4 | Solid and Liquid Waste Management | 2 | 0.13 | 0.07 | 0.06 | 56% |
| 5 | Works for Flood Control and Protection | 2 | 0.72 | 0.55 | 0.17 | 76% |
| 6 | Cattle Shed | 1 | 1.01 | 0.85 | 0.16 | 84% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 9.93 | 0.03 | 9.89 | 0% |
| 8 | Construction of Crematorium | 1 | 2.45 | 1.67 | 0.78 | 68% |
| 9 | Construction of Play field | 1 | 8.64 | 0.01 | 8.63 | 0% |
| 10 | Construction of Tank | 1 | 4.50 | 0.02 | 4.47 | 1% |
| 11 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.02 | 0.46 | 5% |
| Total | 42 | 37.61 | 5.34 | 32.27 |