| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.74 | 0.11 | 0.63 | 14% |
| 2 | Plantation | 3 | 8.49 | 0.47 | 8.02 | 6% |
| 3 | Constr of Gabion | 2 | 4.00 | 0.00 | 4.00 | 0% |
| 4 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 5 | Culvert | 1 | 0.35 | 0.00 | 0.35 | 0% |
| 6 | Community Sanitary Complex | 1 | 11.90 | 0.00 | 11.90 | 0% |
| 7 | Constr of Compound wall | 1 | 1.05 | 0.00 | 1.05 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 13.30 | 0.00 | 13.30 | 0% |
| Total | 13 | 41.93 | 0.57 | 41.36 |