| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.23 | 1.16 | 3.07 | 28% |
| 2 | Constr of GP Bhawan | 2 | 1.50 | 0.10 | 1.39 | 7% |
| 3 | Solid and Liquid Waste Management | 2 | 2.50 | 0.31 | 2.19 | 12% |
| 4 | Plantation | 1 | 1.45 | 0.89 | 0.56 | 62% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.34 | 0.02 | 1.32 | 2% |
| 6 | Well Recharge | 1 | 5.68 | 0.01 | 5.67 | 0% |
| Total | 25 | 16.69 | 2.50 | 14.19 |