| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.46 | 1.36 | 52% |
| 2 | Plantation | 3 | 14.49 | 3.37 | 11.12 | 23% |
| 3 | Constr of Cement Concrete Roads | 2 | 2.68 | 0.44 | 2.24 | 16% |
| 4 | Repair & maint of Pond/ Tank | 1 | 2.64 | 0.63 | 2.00 | 24% |
| 5 | Solid and Liquid Waste Management | 1 | 1.05 | 0.29 | 0.76 | 27% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.17 | 0.12 | 0.04 | 73% |
| Total | 20 | 23.84 | 6.31 | 17.54 |