| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 17.45 | 0.00 | 17.45 | 0% |
| 2 | Construction of Well | 2 | 5.35 | 0.16 | 5.19 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 4.61 | 0.66 | 3.95 | 14% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.57 | 0.00 | 0.57 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 1.30 | 0.46 | 0.84 | 35% |
| 6 | Rural Housing | 1 | 0.27 | 0.08 | 0.19 | 29% |
| 7 | Solid and Liquid Waste Management | 1 | 0.29 | 0.00 | 0.29 | 0% |
| Total | 13 | 29.85 | 1.36 | 28.49 |