| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 4.86 | 0.40 | 4.46 | 8% |
| 2 | Farm Pond | 1 | 1.48 | 0.24 | 1.23 | 16% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.16 | 0.02 | 0.14 | 12% |
| 4 | Rural Housing | 1 | 0.23 | 0.23 | 0.01 | 96% |
| 5 | Solid and Liquid Waste Management | 1 | 0.74 | 0.00 | 0.74 | 1% |
| 6 | Constr of Aganwadi | 1 | 2.65 | 0.00 | 2.65 | 0% |
| 7 | Well Recharge | 1 | 0.26 | 0.10 | 0.16 | 39% |
| 8 | Community Sanitary Complex | 1 | 1.58 | 0.44 | 1.14 | 28% |
| Total | 9 | 11.96 | 1.43 | 10.53 |