| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.02 | 2.68 | 1% |
| 2 | Construction of NADEP/Vermi Compost Pit | 9 | 1.78 | 0.00 | 1.78 | 0% |
| 3 | Plantation | 4 | 11.72 | 0.10 | 11.62 | 1% |
| 4 | Construction of Road and Culvert | 1 | 19.69 | 0.00 | 19.69 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.00 | 0.35 | 0% |
| 7 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 8 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| Total | 28 | 39.99 | 0.11 | 39.87 |