| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 9 | 36.50 | 3.13 | 33.37 | 9% |
| 2 | Plantation | 8 | 27.65 | 5.34 | 22.31 | 19% |
| 3 | Rural Housing | 3 | 0.81 | 0.33 | 0.48 | 41% |
| 4 | Lining of Canal | 2 | 12.33 | 1.25 | 11.08 | 10% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.57 | 0.13 | 0.44 | 22% |
| 6 | Construction of Crematorium | 1 | 2.45 | 0.25 | 2.20 | 10% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 12.71 | 0.70 | 12.01 | 6% |
| Total | 25 | 93.03 | 11.13 | 81.90 |