| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.74 | 3.59 | 17% |
| 2 | Plantation | 3 | 16.78 | 0.00 | 16.78 | 0% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.64 | 0.00 | 1.64 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 26.31 | 0.00 | 26.31 | 0% |
| 5 | Grass Land Development | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 6 | Cattle Shed | 1 | 94.36 | 0.00 | 94.36 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 5.98 | 0.00 | 5.98 | 0% |
| 8 | Construction of Percolation Tank | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 9 | Construction of Tank | 1 | 14.93 | 0.00 | 14.93 | 0% |
| 10 | Solid and Liquid Waste Management | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 29 | 184.35 | 0.74 | 183.61 |