| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 4.86 | 0.00 | 4.86 | 0% |
| 2 | Constr of Aganwadi | 1 | 2.65 | 0.00 | 2.65 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 4 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.74 | 0.00 | 0.74 | 0% |
| 7 | Community Sanitary Complex | 1 | 1.58 | 0.00 | 1.58 | 0% |
| Total | 8 | 11.73 | 0.00 | 11.73 |