| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 2.28 | 0.09 | 2.19 | 4% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 15.64 | 0.00 | 15.64 | 0% |
| 3 | Community Sanitary Complex | 2 | 2.69 | 0.00 | 2.69 | 0% |
| 4 | Rural Housing | 2 | 0.54 | 0.11 | 0.43 | 20% |
| 5 | Plantation | 1 | 13.92 | 0.00 | 13.92 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 9.86 | 0.00 | 9.86 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 8 | Construction of Recharge Pits | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 9 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 14 | 46.65 | 0.19 | 46.46 |