| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.59 | 6.43 | 8% |
| 2 | Farm Pond | 2 | 1.12 | 0.00 | 1.12 | 0% |
| 3 | Plantation | 2 | 10.53 | 0.00 | 10.53 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 5 | Construction of Road and Culvert | 1 | 22.89 | 0.00 | 22.89 | 0% |
| 6 | Construction of Trench | 1 | 4.83 | 0.00 | 4.83 | 0% |
| Total | 33 | 46.46 | 0.59 | 45.88 |