| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 15.93 | 5.88 | 10.05 | 37% |
| 2 | Construction of NADEP/Vermi Compost Pit | 4 | 0.65 | 0.01 | 0.64 | 1% |
| 3 | Construction of Percolation Tank | 3 | 5.99 | 0.66 | 5.33 | 11% |
| 4 | Solid and Liquid Waste Management | 3 | 0.58 | 0.02 | 0.56 | 4% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.54 | 0.38 | 0.16 | 71% |
| 6 | Plantation | 2 | 8.54 | 0.29 | 8.25 | 3% |
| 7 | Construction of Well | 2 | 5.73 | 2.05 | 3.68 | 36% |
| 8 | Farm Pond | 1 | 4.51 | 1.02 | 3.49 | 23% |
| 9 | Terracing | 1 | 2.84 | 0.01 | 2.83 | 1% |
| Total | 77 | 45.31 | 10.32 | 34.99 |