| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 0.05 | 5.35 | 1% |
| 2 | Solid and Liquid Waste Management | 3 | 0.84 | 0.00 | 0.84 | 0% |
| 3 | Works for Flood Control and Protection | 2 | 0.28 | 0.00 | 0.28 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.83 | 0.00 | 0.83 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 7 | Construction of Percolation Tank | 1 | 3.22 | 0.00 | 3.22 | 0% |
| Total | 30 | 11.22 | 0.05 | 11.17 |