| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.05 | 2.66 | 2% |
| 2 | Construction of NADEP/Vermi Compost Pit | 3 | 0.49 | 0.00 | 0.49 | 0% |
| 3 | Plantation | 3 | 9.16 | 0.00 | 9.16 | 0% |
| 4 | Construction of Road and Culvert | 2 | 31.71 | 0.00 | 31.71 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 6 | Construction of Play field | 1 | 2.99 | 0.00 | 2.99 | 0% |
| Total | 20 | 47.70 | 0.05 | 47.66 |