| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 1.35 | 4.59 | 23% |
| 2 | Plantation | 5 | 14.21 | 4.12 | 10.09 | 29% |
| 3 | Constr of Cement Concrete Roads | 3 | 4.38 | 3.19 | 1.18 | 73% |
| 4 | Construction of Percolation Tank | 3 | 5.99 | 0.01 | 5.98 | 0% |
| 5 | Constr of Gabion | 1 | 1.45 | 1.37 | 0.09 | 94% |
| 6 | Construction of Road and Culvert | 1 | 8.89 | 8.80 | 0.09 | 99% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.10 | 0.63 | 14% |
| 8 | Grass Land Development | 1 | 14.60 | 1.49 | 13.11 | 10% |
| Total | 37 | 56.18 | 20.43 | 35.75 |