| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 2.28 | 1.30 | 0.98 | 57% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 15.64 | 12.44 | 3.21 | 80% |
| 3 | Community Sanitary Complex | 2 | 2.69 | 0.86 | 1.83 | 32% |
| 4 | Rural Housing | 2 | 0.47 | 0.32 | 0.15 | 69% |
| 5 | Solid and Liquid Waste Management | 1 | 9.86 | 8.94 | 0.93 | 91% |
| 6 | Farm Pond | 1 | 1.48 | 0.26 | 1.22 | 18% |
| 7 | Plantation | 1 | 13.92 | 7.51 | 6.41 | 54% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.05 | −0.00 | 103% |
| 9 | Construction of Recharge Pits | 1 | 0.19 | 0.05 | 0.14 | 25% |
| Total | 14 | 46.58 | 31.73 | 14.85 |