| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 1.30 | 8.96 | 13% |
| 2 | Plantation | 4 | 9.37 | 0.00 | 9.37 | 0% |
| 3 | Solid and Liquid Waste Management | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 4 | Constr of Aganwadi | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 5 | Construction of Tank | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.28 | 0.00 | 0.28 | 0% |
| Total | 46 | 20.92 | 1.30 | 19.62 |