| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 15.93 | 0.96 | 14.97 | 6% |
| 2 | Construction of NADEP/Vermi Compost Pit | 4 | 0.65 | 0.00 | 0.65 | 0% |
| 3 | Construction of Percolation Tank | 3 | 5.99 | 0.00 | 5.99 | 0% |
| 4 | Solid and Liquid Waste Management | 3 | 0.58 | 0.00 | 0.58 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 6 | Construction of Well | 2 | 5.73 | 0.00 | 5.73 | 0% |
| 7 | Plantation | 2 | 8.54 | 0.00 | 8.54 | 0% |
| 8 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 9 | Terracing | 1 | 2.84 | 0.00 | 2.84 | 0% |
| Total | 77 | 45.31 | 0.96 | 44.35 |