| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.65 | 1.24 | 35% |
| 2 | Construction of Recharge Pits | 2 | 0.52 | 0.01 | 0.51 | 1% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.58 | 0.01 | 0.57 | 2% |
| 4 | Solid and Liquid Waste Management | 1 | 0.90 | 0.35 | 0.55 | 39% |
| 5 | Constr of Aganwadi | 1 | 37.85 | 0.15 | 37.70 | 0% |
| 6 | Constr of GP Bhawan | 1 | 5.79 | 1.60 | 4.19 | 28% |
| 7 | Repair & Maint of Community infrastructure | 1 | 3.12 | 0.04 | 3.08 | 1% |
| 8 | Plantation | 1 | 0.56 | 0.03 | 0.53 | 5% |
| Total | 15 | 51.20 | 2.83 | 48.37 |