| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 16 | 2.72 | 0.00 | 2.72 | 0% |
| 2 | Rural Housing | 11 | 2.97 | 0.02 | 2.95 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 6 | 21.13 | 0.00 | 21.13 | 0% |
| 4 | Plantation | 4 | 16.18 | 0.00 | 16.18 | 0% |
| 5 | Construction of Tank | 1 | 0.16 | 0.00 | 0.16 | 0% |
| Total | 38 | 43.16 | 0.02 | 43.14 |