| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.55 | 1.69 | 48% |
| 2 | Solid and Liquid Waste Management | 4 | 0.40 | 0.39 | 0.01 | 98% |
| 3 | Constr of GP Bhawan | 1 | 7.50 | 0.07 | 7.43 | 1% |
| 4 | Construction of Bund | 1 | 4.91 | 1.01 | 3.90 | 21% |
| 5 | Works for Flood Control and Protection | 1 | 7.50 | 1.81 | 5.69 | 24% |
| 6 | Constr of Compound wall | 1 | 0.93 | 0.30 | 0.63 | 32% |
| 7 | Construction of Road and Culvert | 1 | 19.88 | 0.04 | 19.84 | 0% |
| 8 | Plantation | 1 | 1.82 | 0.00 | 1.82 | 0% |
| Total | 22 | 46.19 | 5.17 | 41.02 |