| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 62 | 14.56 | 11.54 | 3.02 | 79% |
| 2 | Plantation | 4 | 9.37 | 0.27 | 9.10 | 3% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.28 | 0.01 | 0.27 | 3% |
| 4 | Solid and Liquid Waste Management | 1 | 0.10 | 0.09 | 0.01 | 88% |
| 5 | Constr of Aganwadi | 1 | 0.21 | 0.14 | 0.07 | 65% |
| 6 | Construction of Tank | 1 | 0.70 | 0.02 | 0.68 | 3% |
| Total | 70 | 25.22 | 12.06 | 13.16 |