| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Embankment | 6 | 34.34 | 14.13 | 20.20 | 41% |
| 2 | Constr of Cement Concrete Roads | 3 | 4.90 | 1.82 | 3.08 | 37% |
| 3 | Construction of Canal | 3 | 6.37 | 0.64 | 5.73 | 10% |
| 4 | Rural Housing | 2 | 0.54 | 0.01 | 0.53 | 1% |
| 5 | Solid and Liquid Waste Management | 1 | 14.89 | 13.60 | 1.29 | 91% |
| 6 | Construction of Road and Culvert | 1 | 11.00 | 10.05 | 0.95 | 91% |
| 7 | Constr of Food Grain storage | 1 | 0.38 | 0.14 | 0.24 | 36% |
| 8 | Community Sanitary Complex | 1 | 0.43 | 0.01 | 0.42 | 2% |
| 9 | Plantation | 1 | 2.64 | 0.27 | 2.37 | 10% |
| Total | 19 | 75.48 | 40.66 | 34.82 |