| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 7.53 | 2.56 | 4.97 | 34% |
| 2 | Land Development | 2 | 2.08 | 0.46 | 1.62 | 22% |
| 3 | Repair & Maint of Community infrastructure | 2 | 1.59 | 1.59 | 0.00 | 100% |
| 4 | Solid and Liquid Waste Management | 1 | 0.47 | 0.33 | 0.14 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.03 | 0.10 | 21% |
| 6 | Farm Pond | 1 | 1.85 | 0.73 | 1.12 | 40% |
| Total | 12 | 13.65 | 5.69 | 7.96 |