| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 9.36 | 4.38 | 4.97 | 47% |
| 2 | Rural Housing | 4 | 1.14 | 0.58 | 0.56 | 51% |
| 3 | Construction of Well | 3 | 8.78 | 2.62 | 6.15 | 30% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.27 | 0.08 | 77% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.72 | 0.03 | 0.69 | 4% |
| 6 | Community Sanitary Complex | 1 | 7.76 | 0.00 | 7.76 | 0% |
| 7 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.72 | 0.45 | 0.26 | 63% |
| 8 | Construction of Play field | 1 | 8.90 | 8.78 | 0.12 | 99% |
| Total | 17 | 37.72 | 17.12 | 20.60 |