| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 52.24 | 12.97 | 39.28 | 25% |
| 2 | Rural Housing | 5 | 1.43 | 0.91 | 0.52 | 64% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 23.55 | 4.41 | 19.14 | 19% |
| 4 | Construction of Well | 2 | 7.24 | 4.55 | 2.68 | 63% |
| 5 | Farm Pond | 2 | 5.58 | 4.58 | 1.00 | 82% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.35 | 0.26 | 0.09 | 74% |
| Total | 24 | 90.39 | 27.68 | 62.71 |