| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 18.94 | 0.11 | 18.83 | 1% |
| 2 | Rural Housing | 7 | 1.89 | 0.03 | 1.86 | 1% |
| 3 | Construction of Well | 2 | 4.99 | 0.00 | 4.99 | 0% |
| 4 | Well Recharge | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 6 | Construction of Trench | 1 | 4.92 | 4.27 | 0.65 | 87% |
| 7 | Repair & maint of Percolation Tank | 1 | 1.09 | 0.00 | 1.09 | 0% |
| Total | 20 | 38.78 | 4.40 | 34.38 |