| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.22 | 2.21 | 9% |
| 2 | Construction of NADEP/Vermi Compost Pit | 5 | 0.81 | 0.00 | 0.81 | 0% |
| 3 | Plantation | 4 | 12.01 | 0.70 | 11.31 | 6% |
| 4 | Construction of Tank | 2 | 7.72 | 0.00 | 7.72 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.46 | 0.00 | 0.46 | 0% |
| Total | 21 | 23.43 | 0.92 | 22.52 |