| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 8.88 | 1.55 | 7.33 | 18% |
| 2 | Construction of Well | 4 | 17.51 | 6.37 | 11.14 | 36% |
| 3 | Farm Pond | 3 | 10.41 | 1.64 | 8.77 | 16% |
| 4 | Construction of Tank | 1 | 3.33 | 0.59 | 2.74 | 18% |
| 5 | Constr of Gabion | 1 | 2.86 | 0.01 | 2.85 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.18 | 0.09 | 66% |
| 7 | Solid and Liquid Waste Management | 1 | 0.58 | 0.17 | 0.41 | 30% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.83 | 0.11 | 0.72 | 13% |
| 9 | Constr of Kitchen Shed | 1 | 0.06 | 0.06 | −0.00 | 103% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 6.94 | 1.58 | 5.36 | 23% |
| Total | 18 | 51.67 | 12.26 | 39.41 |