| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.07 | 8.03 | 1% |
| 2 | Construction of NADEP/Vermi Compost Pit | 6 | 1.02 | 0.00 | 1.02 | 0% |
| 3 | Construction of Road and Culvert | 3 | 26.97 | 0.00 | 26.97 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 8.71 | 0.00 | 8.71 | 0% |
| 8 | Bio-gas plant | 1 | 2.47 | 0.00 | 2.47 | 0% |
| Total | 45 | 49.25 | 0.07 | 49.19 |