| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 2 | Construction of Tank | 3 | 29.09 | 0.13 | 28.96 | 1% |
| 3 | Solid and Liquid Waste Management | 2 | 1.21 | 0.00 | 1.21 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 8.01 | 0.00 | 8.01 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.83 | 0.00 | 0.83 | 0% |
| 6 | Construction of Road and Culvert | 1 | 20.00 | 0.00 | 20.00 | 0% |
| Total | 14 | 60.75 | 0.13 | 60.62 |