| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 5.59 | 2.51 | 69% |
| 2 | Constr of Cement Concrete Roads | 6 | 2.45 | 1.83 | 0.62 | 75% |
| 3 | Construction of Tank | 1 | 19.89 | 5.86 | 14.03 | 30% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.02 | 0.23 | 8% |
| 5 | Farm Pond | 1 | 1.39 | 0.68 | 0.71 | 49% |
| 6 | Solid and Liquid Waste Management | 1 | 0.23 | 0.14 | 0.09 | 60% |
| 7 | Plantation | 1 | 2.07 | 0.02 | 2.05 | 1% |
| 8 | Well Recharge | 1 | 2.00 | 0.02 | 1.98 | 1% |
| Total | 42 | 36.37 | 14.17 | 22.20 |