| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.74 | 0.52 | 1.21 | 30% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 2.13 | 0.81 | 1.32 | 38% |
| 3 | Plantation | 2 | 6.92 | 1.35 | 5.57 | 20% |
| 4 | Construction of Road and Culvert | 1 | 28.39 | 23.93 | 4.46 | 84% |
| 5 | Terracing | 1 | 0.12 | 0.02 | 0.10 | 17% |
| 6 | Farm Pond | 1 | 3.12 | 0.00 | 3.11 | 0% |
| 7 | Construction of Recharge Pits | 1 | 0.26 | 0.22 | 0.04 | 85% |
| Total | 15 | 42.67 | 26.86 | 15.81 |