| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 0.24 | 5.70 | 4% |
| 2 | Constr of Cement Concrete Roads | 8 | 2.00 | 0.00 | 2.00 | 0% |
| 3 | Solid and Liquid Waste Management | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Construction of Play field | 1 | 3.94 | 0.00 | 3.94 | 0% |
| 6 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 7 | Construction of Embankment | 1 | 2.21 | 0.00 | 2.21 | 0% |
| 8 | Construction of Trench | 1 | 1.36 | 0.00 | 1.36 | 0% |
| Total | 37 | 16.49 | 0.24 | 16.25 |