| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 11.05 | 0.00 | 11.05 | 0% |
| 2 | Well Recharge | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Farm Pond | 2 | 3.44 | 0.00 | 3.44 | 0% |
| 4 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 5 | Poultry Shelter | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 6.83 | 0.00 | 6.83 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 1.00 | 0.00 | 1.00 | 0% |
| Total | 16 | 24.04 | 0.00 | 24.04 |