| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 2 | 6.33 | 0.00 | 6.33 | 0% |
| 2 | Construction of NADEP/Vermi Compost Pit | 1 | 1.21 | 0.00 | 1.21 | 0% |
| 3 | Construction of Road and Culvert | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 4 | Plantation | 1 | 1.15 | 0.00 | 1.15 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.92 | 0.00 | 0.92 | 0% |
| Total | 6 | 10.13 | 0.00 | 10.13 |