| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.04 | 3.20 | 1% |
| 2 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 3 | Solid and Liquid Waste Management | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 14 | 3.52 | 0.04 | 3.48 |