| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 3 | 0.14 | 0.13 | 0.00 | 98% |
| 2 | Constr of GP Bhawan | 2 | 51.21 | 44.53 | 6.67 | 87% |
| 3 | Rural Housing | 2 | 0.47 | 0.17 | 0.30 | 36% |
| 4 | Construction of Trench | 1 | 14.77 | 2.85 | 11.92 | 19% |
| 5 | Farm Pond | 1 | 3.38 | 0.29 | 3.09 | 9% |
| 6 | Works for Flood Control and Protection | 1 | 14.86 | 1.89 | 12.97 | 13% |
| Total | 10 | 84.82 | 49.86 | 34.96 |