| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 7 | 64.31 | 31.17 | 33.14 | 49% |
| 2 | Construction of NADEP/Vermi Compost Pit | 5 | 0.85 | 0.05 | 0.80 | 6% |
| 3 | Plantation | 3 | 7.85 | 1.58 | 6.28 | 20% |
| 4 | Farm Pond | 2 | 0.34 | 0.02 | 0.32 | 6% |
| 5 | Well Recharge | 1 | 0.26 | 0.10 | 0.15 | 40% |
| 6 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.82 | 0.00 | 4.82 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.00 | 0.47 | 0% |
| Total | 21 | 79.17 | 32.93 | 46.24 |