| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 4.65 | 3.45 | 57% |
| 2 | Construction of NADEP/Vermi Compost Pit | 6 | 1.02 | 0.01 | 1.01 | 1% |
| 3 | Construction of Road and Culvert | 3 | 26.97 | 0.83 | 26.14 | 3% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.25 | 0.34 | −0.09 | 137% |
| 5 | Bio-gas plant | 1 | 2.47 | 0.03 | 2.44 | 1% |
| 6 | Solid and Liquid Waste Management | 1 | 8.71 | 0.01 | 8.70 | 0% |
| 7 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 8 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| Total | 45 | 49.25 | 5.88 | 43.37 |