| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.07 | 3.71 | 2% |
| 2 | Plantation | 6 | 15.55 | 0.00 | 15.55 | 0% |
| 3 | Solid and Liquid Waste Management | 2 | 1.41 | 0.00 | 1.41 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 7.71 | 0.00 | 7.71 | 0% |
| 5 | Constr of Compound wall | 1 | 2.79 | 0.00 | 2.79 | 0% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 7 | Construction of Toilets | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 8 | Works for Flood Control and Protection | 1 | 0.57 | 0.00 | 0.57 | 0% |
| Total | 28 | 41.90 | 0.07 | 41.83 |