| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 11.05 | 3.95 | 7.10 | 36% |
| 2 | Well Recharge | 2 | 0.54 | 0.43 | 0.11 | 80% |
| 3 | Rural Housing | 2 | 0.47 | 0.34 | 0.13 | 72% |
| 4 | Farm Pond | 2 | 3.44 | 1.67 | 1.77 | 49% |
| 5 | Solid and Liquid Waste Management | 1 | 1.00 | 0.91 | 0.09 | 91% |
| 6 | Poultry Shelter | 1 | 0.52 | 0.31 | 0.21 | 60% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.00 | 0.12 | 1% |
| 8 | Repair & maint of Pond/ Tank | 1 | 6.83 | 2.00 | 4.84 | 29% |
| Total | 16 | 23.97 | 9.60 | 14.37 |