| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 52.24 | 0.18 | 52.07 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 23.55 | 4.41 | 19.14 | 19% |
| 3 | Rural Housing | 5 | 1.43 | 0.00 | 1.43 | 0% |
| 4 | Farm Pond | 2 | 5.58 | 0.00 | 5.58 | 0% |
| 5 | Construction of Well | 2 | 7.24 | 0.00 | 7.24 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.35 | 0.00 | 0.35 | 0% |
| Total | 24 | 90.39 | 4.59 | 85.80 |