| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 1.15 | 0.84 | 58% |
| 2 | Plantation | 4 | 9.31 | 3.75 | 5.56 | 40% |
| 3 | Farm Pond | 3 | 13.47 | 9.62 | 3.85 | 71% |
| 4 | Well Recharge | 2 | 0.52 | 0.08 | 0.43 | 16% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 7.11 | 0.01 | 7.10 | 0% |
| 6 | Construction of Road and Culvert | 1 | 18.77 | 11.45 | 7.32 | 61% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 3.38 | 2.47 | 0.90 | 73% |
| Total | 20 | 54.54 | 28.54 | 25.99 |