| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.74 | 1.59 | 1.16 | 58% |
| 2 | Solid and Liquid Waste Management | 3 | 6.09 | 4.68 | 1.41 | 77% |
| 3 | Constr of Aganwadi | 1 | 5.00 | 0.58 | 4.42 | 12% |
| 4 | Repair & maint of Pond/ Tank | 1 | 5.59 | 1.21 | 4.38 | 22% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.54 | 0.13 | 0.41 | 24% |
| 6 | Constr of Food Grain storage | 1 | 8.48 | 6.49 | 1.99 | 77% |
| 7 | Plantation | 1 | 1.14 | 0.30 | 0.84 | 26% |
| 8 | Land Development | 1 | 4.49 | 3.21 | 1.29 | 71% |
| 9 | Construction of Well | 1 | 2.66 | 1.63 | 1.02 | 62% |
| Total | 22 | 36.74 | 19.83 | 16.91 |