| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 9 | 36.50 | 0.00 | 36.50 | 0% |
| 2 | Plantation | 8 | 27.65 | 4.44 | 23.21 | 16% |
| 3 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 4 | Lining of Canal | 2 | 12.33 | 0.00 | 12.33 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.57 | 0.00 | 0.57 | 0% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 12.71 | 0.00 | 12.71 | 0% |
| 7 | Construction of Crematorium | 1 | 2.45 | 0.00 | 2.45 | 0% |
| Total | 25 | 93.03 | 4.44 | 88.58 |