| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 17.08 | 4.39 | 12.69 | 26% |
| 2 | Construction of Well | 2 | 10.06 | 8.05 | 2.01 | 80% |
| 3 | Solid and Liquid Waste Management | 2 | 0.42 | 0.00 | 0.42 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.05 | 0.08 | 0.97 | 8% |
| 5 | Rural Housing | 1 | 0.27 | 0.13 | 0.14 | 46% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 4.76 | 0.03 | 4.73 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 8 | Construction of Crematorium | 1 | 2.89 | 2.50 | 0.39 | 86% |
| 9 | Farm Pond | 1 | 4.51 | 1.35 | 3.15 | 30% |
| Total | 17 | 42.85 | 16.54 | 26.31 |