| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.07 | 4.79 | 2% |
| 2 | Farm Pond | 6 | 8.86 | 0.00 | 8.86 | 0% |
| 3 | Plantation | 3 | 31.59 | 0.00 | 31.59 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 5 | Construction of Road and Culvert | 1 | 24.78 | 0.00 | 24.78 | 0% |
| 6 | Construction of Tank | 1 | 9.81 | 0.00 | 9.81 | 0% |
| Total | 30 | 79.92 | 0.07 | 79.84 |