| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 0.73 | 0.00 | 0.73 | 0% |
| 2 | Construction of NADEP/Vermi Compost Pit | 1 | 0.45 | 0.00 | 0.45 | 0% |
| 3 | Plantation | 1 | 4.11 | 0.04 | 4.07 | 1% |
| 4 | Rural Housing | 1 | 0.27 | 0.01 | 0.26 | 4% |
| 5 | Solid and Liquid Waste Management | 1 | 0.54 | 0.00 | 0.54 | 0% |
| Total | 7 | 6.10 | 0.05 | 6.04 |