| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 2.28 | 0.02 | 2.26 | 1% |
| 2 | Rural Housing | 3 | 0.81 | 0.07 | 0.74 | 9% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 15.64 | 0.00 | 15.64 | 0% |
| 4 | Community Sanitary Complex | 2 | 2.69 | 0.00 | 2.69 | 0% |
| 5 | Plantation | 1 | 13.92 | 0.00 | 13.92 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 9.86 | 0.00 | 9.86 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 8 | Construction of Recharge Pits | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 9 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 15 | 46.92 | 0.09 | 46.83 |