| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 2 | Plantation | 6 | 16.42 | 0.00 | 16.42 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 4 | Boulder Check/Gully Plug | 1 | 3.29 | 0.00 | 3.29 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.42 | 0.00 | 0.42 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 3.27 | 0.00 | 3.27 | 0% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 20 | 26.22 | 0.00 | 26.22 |