| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 0.33 | 7.50 | 4% |
| 2 | Plantation | 5 | 10.13 | 0.00 | 10.13 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.85 | 0.00 | 1.85 | 0% |
| 4 | Solid and Liquid Waste Management | 3 | 2.07 | 0.00 | 2.07 | 0% |
| 5 | Construction of Well | 2 | 6.10 | 0.00 | 6.10 | 0% |
| 6 | Construction of Tank | 1 | 1.46 | 0.00 | 1.46 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 1.45 | 0.00 | 1.45 | 0% |
| 8 | Constr of Gabion | 1 | 0.33 | 0.00 | 0.33 | 0% |
| 9 | Constr of Compound wall | 1 | 0.16 | 0.00 | 0.16 | 0% |
| Total | 46 | 31.38 | 0.33 | 31.05 |