| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.60 | 1.01 | 0.59 | 63% |
| 2 | Solid and Liquid Waste Management | 2 | 0.48 | 0.48 | 0.00 | 100% |
| 3 | Constr of Cement Concrete Roads | 2 | 11.67 | 11.65 | 0.02 | 100% |
| 4 | Plantation | 1 | 1.98 | 0.16 | 1.82 | 8% |
| 5 | Constr of Aganwadi | 1 | 3.12 | 1.32 | 1.80 | 42% |
| 6 | Community Sanitary Complex | 1 | 0.70 | 0.42 | 0.28 | 60% |
| Total | 14 | 19.55 | 15.04 | 4.51 |