| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.50 | 1.66 | 23% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.99 | 0.00 | 2.99 | 0% |
| 3 | Plantation | 3 | 5.26 | 0.00 | 5.26 | 0% |
| 4 | Land Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Farm Pond | 1 | 3.51 | 0.00 | 3.51 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.00 | 0.97 | 0% |
| Total | 19 | 18.27 | 0.50 | 17.77 |