| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.29 | 1.91 | 1.38 | 58% |
| 2 | Plantation | 5 | 12.85 | 4.47 | 8.38 | 35% |
| 3 | Solid and Liquid Waste Management | 2 | 1.41 | 1.08 | 0.32 | 77% |
| 4 | Works for Flood Control and Protection | 1 | 0.57 | 0.08 | 0.49 | 14% |
| 5 | Constr of Compound wall | 1 | 2.79 | 2.87 | −0.08 | 103% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 9.98 | 0.02 | 100% |
| 7 | Construction of Toilets | 1 | 0.10 | 0.09 | 0.01 | 94% |
| Total | 25 | 31.01 | 20.49 | 10.52 |