| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 5.09 | 2.74 | 65% |
| 2 | Plantation | 5 | 10.13 | 1.08 | 9.05 | 11% |
| 3 | Solid and Liquid Waste Management | 3 | 2.07 | 1.50 | 0.58 | 72% |
| 4 | Constr of Cement Concrete Roads | 3 | 1.85 | 1.04 | 0.82 | 56% |
| 5 | Construction of Well | 2 | 6.10 | 5.86 | 0.24 | 96% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 1.45 | 1.07 | 0.38 | 74% |
| 7 | Constr of Compound wall | 1 | 0.16 | 0.03 | 0.13 | 22% |
| 8 | Constr of Gabion | 1 | 0.33 | 0.03 | 0.29 | 10% |
| 9 | Construction of Tank | 1 | 1.46 | 0.03 | 1.43 | 2% |
| Total | 46 | 31.38 | 15.73 | 15.65 |