| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 1.96 | 3.44 | 36% |
| 2 | Solid and Liquid Waste Management | 3 | 0.84 | 0.42 | 0.42 | 50% |
| 3 | Works for Flood Control and Protection | 2 | 0.28 | 0.27 | 0.01 | 96% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.83 | 0.56 | 0.27 | 68% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.01 | 0.09 | 5% |
| 6 | Plantation | 1 | 0.56 | 0.10 | 0.46 | 17% |
| 7 | Construction of Percolation Tank | 1 | 3.22 | 0.11 | 3.11 | 3% |
| Total | 30 | 11.22 | 3.42 | 7.80 |