| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.00 | 4.86 | 0% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 3 | Solid and Liquid Waste Management | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 4 | Land Development | 1 | 1.63 | 0.00 | 1.63 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 24 | 7.30 | 0.00 | 7.30 |