| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 1.52 | 0.13 | 92% |
| 2 | Constr of GP Bhawan | 2 | 9.36 | 7.38 | 1.98 | 79% |
| 3 | Solid and Liquid Waste Management | 2 | 1.14 | 0.79 | 0.35 | 69% |
| 4 | Constr of Food Grain storage | 1 | 1.01 | 0.20 | 0.80 | 20% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.61 | 0.52 | 0.09 | 85% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.01 | 0.24 | 3% |
| Total | 14 | 14.01 | 10.41 | 3.60 |