| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 17.08 | 1.40 | 15.68 | 8% |
| 2 | Construction of Well | 2 | 10.06 | 0.00 | 10.06 | 0% |
| 3 | Solid and Liquid Waste Management | 2 | 0.42 | 0.00 | 0.42 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.05 | 0.00 | 1.05 | 0% |
| 5 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Construction of Crematorium | 1 | 2.89 | 0.00 | 2.89 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 4.76 | 0.00 | 4.76 | 0% |
| 9 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 17 | 42.85 | 1.40 | 41.45 |