| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 4 | 17.51 | 0.00 | 17.51 | 0% |
| 2 | Plantation | 4 | 8.88 | 0.00 | 8.88 | 0% |
| 3 | Farm Pond | 3 | 10.41 | 0.00 | 10.41 | 0% |
| 4 | Rural Housing | 2 | 0.54 | 0.14 | 0.40 | 26% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.83 | 0.00 | 0.83 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 6.94 | 0.00 | 6.94 | 0% |
| 7 | Constr of Kitchen Shed | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 8 | Construction of Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 9 | Solid and Liquid Waste Management | 1 | 0.58 | 0.00 | 0.58 | 0% |
| 10 | Constr of Gabion | 1 | 2.86 | 0.00 | 2.86 | 0% |
| Total | 19 | 51.94 | 0.14 | 51.80 |